Position Summary:
Upon successful approval of the project proposal by UNDP, the Finance & Admin Officer will manage project-level finance, administration, compliance, documentation, procurement support and operational coordination for the CCLF project in Keshm District of Badakhshan Province. The position will ensure that financial and administrative processes are accurate, transparent and aligned with REHA procedures and donor requirements.
Key Responsibilities:
1. Financial Management and Compliance
· Support preparation, tracking and review of project budgets, expenditures, financial records and supporting documents.
· Ensure project financial transactions comply with REHA procedures, donor requirements and approved budget lines.
· Prepare financial reports, payment requests, reconciliations and expenditure summaries as required.
2. Administration and Operations Support
· Provide administrative support for project logistics, meetings, travel, field activities and office operations.
· Maintain organized filing systems for finance, administration, procurement and project support documents.
· Coordinate with project teams to ensure timely administrative and operational support for implementation.
3. Procurement and Asset Support
· Support procurement processes, vendor documentation, quotation collection and compliance checks in coordination with relevant teams.
· Maintain records of project assets, supplies, inventory and distribution documents.
· Ensure proper documentation of goods and services received for project activities.
4. Reporting and Coordination
· Coordinate with finance, procurement, HR, logistics and project management teams on administrative and financial matters.
· Support audit preparation and respond to documentation needs related to project finance and administration.
· Provide regular updates on financial and administrative issues affecting project delivery.
Key Deliverables:
· Financial records, payment documents and expenditure summaries prepared and maintained.
· Project administration, logistics and operational support provided on time.
· Procurement and asset documentation supported and filed properly.
· Financial reporting and compliance requirements supported.
· Audit-ready finance and admin files maintained for project activities.