The Admin/ Finance Assistant will be responsible for providing administrative and financial support to the projects in the region, including record keeping, documentation, and ensuring compliance with AWEC and donor financial procedures.
The position will be based in Nangarhar and will support program and operation teams pf head office and provincial office.
Responsibilities:
1. Adminstrative and Procurement related:
Maintain coordination with AWEC admin and finance teams.
Managing staff going out with AWEC vehicles.
Leading procurement process in the field office.
Keep tracks of all correspondence, written communication related to AWEC department and keep update journal and staff payments.
Maintain administration department filing system and incoming/outgoing correspondence record keeping.
Facilitate meeting supplies and arrange meetings and seminars of AWEC department while required.
File all administrative and financial documents
Translate administrative documents from English to local languages and vice versa.
Assist the focal point in collecting and reviewing the financial report received from NGOs.
Follow-up on administrative assignment given by supervisor with related stakeholders.
Translate administrative documents from English to local languages and vice versa.
Preparing monthly administrative report to the main office concerned unit
Perform other related tasks assigned by supervisors and Organization for transparent practices in the field.
2. Finance Related:
Prepare vouchers based on supporting documents.
Check the accuracy of bills before making payment.
Ensure all supporting documents are properly checked, approved, and filed.
Check project expenses, supporting documents, and payment approval.
Manage and record day to day expenses through petty cash.
Provide monthly cashbook to head office.
Reconcile cash book.
Count cash daily.
Provide assistance to the administration team in purchasing office supplies and equipment.
Keep track of inventory lists of sub-recipients with real stock.
Supervise and control all expenses related to vehicle maintenance and fuel consumption.
Assist the focal point in collecting and reviewing the financial report received from NGOs.
Support external and internal audit processes by preparing required documents.
3. HR Related:
Organize and maintain all staff HR files.
Provide assistance in recruitment process for the ongoing and future projects.
Call to shortlisted candidates and prepared schedule list for written test and interview.
Support head office's HR unit on preparation of monthly staff payroll.
Provide monthly staff timesheets and leave form to the head office.
Complete HR related forms/ documentations of new staff and send to head office's HR unit.
Check and control staff daily attendance and send to main office at the end of month.
assist in clearance of staff.