UNRWA/Senior Finance Assistant (Procurement)
الوصف الوظيفي
UNITED NATIONS RELIEF AND WORKS AGENCY
FOR PALESTINE REFUGEES IN THE NEAR EAST
UNRWA
FOR PALESTINE REFUGEES IN THE NEAR EAST
UNRWA
UNRWA is the United Nations agency responsible for the protection, care and human development of a population of some 4.6 million Palestine refugees living in the Gaza Strip, the West Bank, Jordan, Lebanon and the Syrian Arab Republic. UNRWA is committed to assisting Palestine refugees in maintaining a decent standard of living, acquiring appropriate knowledge and skills, enjoying the fullest possible extent of human rights, and leading a long and healthy life. UNRWA is by far the largest UN operation in the Middle East with over 29,000 staff. Most of these staff are refugees themselves, working directly to benefit their communities - as teachers, doctors, nurses or social workers. UNRWA seeks to employ a qualified:
ملاحظة هامة1 :التقدم لهذه الوظيفة يتم فقط من خلال زيارة الرابط التالي ولن يقبل اي طلب من الا من خلاله لتعبئة طلب من خلال الموقع الضغط هنا
ملاحظة 2 : للتعرف على كيفية تقديم طلب وظيفة الرجاء الضغط هنا
ملاحظة 2 : للتعرف على كيفية تقديم طلب وظيفة الرجاء الضغط هنا
ملاحظة : هذه الوظيفة للداخليين فقط
Senior Finance Assistant (Procurement)
This vacancy is open for internal candidates only
Vacancy Announcement Number VN HQ(G) 02/2010
Grade 12
Deadline for Applications 30 April 2010
Duty Station HQ Gaza
Under the supervision of the Head, Payments Section, HQ/Gaza, the incumbent of this post will perform a variety of general financial clerical functions, within the payments section.
DUTIES AND RESPONSIBILITIES
In accordance with Agency policy and procedures, the incumbent will: Prepare payment vouchers in respect of international supplies including payments against goods in transit in the areas of general stores, motor transport, basic commodities and medical supplies; carry out the necessary checking work and ensure conformity of the payment with the agreed terms and conditions stipulated in the relevant purchase order; Prepare payment vouchers/journal vouchers in respect of reimbursements of petty cash fund and perform the necessary checking work to ensure compliance with the Agency payment procedures; Document, classify and record transactions in order to accumulate and provide financial information; maintain and update files, registers and other records relating to financial matters; Check, reconcile and analyse the statements of the accounts and vendor ledger reports for the international vendors in accounts payable modules; Calculate, check, reconcile and analyse financial and related data; Prepare or assist in the preparation of various financial reports, draft correspondence related to his/her functions; Prepare debit/credit notes and adjustment vouchers for the international vendors in accounts payable module; Perform such other duties as may be assigned.
PROFESSIONAL KNOWLEDGE AND EXPERIENCE
A university degree in accounting, finance, business administration or other related discipline; Two years progressive experience in the field of accounting; Experience in computer applications including database applications and spreadsheets; Good command of spoken and written English.
COMPETENCIES
Ability to coordinate the work and work under pressure and meet tight deadlines; Ability to organize and prioritize work; Sound accounting skills and ability to analyse financial data and produce various reports; High level of technical competence; Sound computer skills.
DESIRABLE QUALIFICATIONS
Association of Accounting Technician (AAT) or any Technician professional qualification.
ADDITIONAL INFORMATION
Flexibility and willingness to work outside normal working hours.
CONDITIONS OF SERVICE
The fixed term appointment is for 3 years including 1 year probation period. Minimum monthly basic salary is US $ 955.10. Other benefits may include dependency allowance; monthly Provident Fund contribution (15% of basic salary paid by the Agency); contribution to group medical insurance plan approximately 60% of the premium and 30 days of annual leave.
HOW TO APPLY
To start the application process, applicants are required to register on http://jobs.unrwa.org by creating a personal profile and completing UNRWA Personal History Form. Please note that UNRWA only accepts degrees from accredited educational institutions. Only applications received through http://jobs.unrwa.org will be considered. Due to large number of applications received, only applicants short-listed will be contacted (by e-mail).
GENERAL INFORMATION
UNRWA welcomes applications equally from men and women. It is Agency policy to give full consideration to disabled candidates whose disability does not mitigate against the effective performance of the duties of the post.
This vacancy notice is open to internal candidates. An internal candidate with a temporary-indefinite or fixed-term appointment selected for this post will retain his/her current contractual status and entitlements in accordance with current letter of appointment and applicable Area Staff Rules.
UNRWA is a United Nations organization whose staff are expected to uphold the highest standards of integrity, neutrality and impartiality. This includes respect for human rights, for diversity, and for non-violent means of dealing with all kinds of conflict. UNRWA staff are expected to uphold these values at all times, both at work and outside. Only persons who fully and unconditionally commit to these values should consider applying for UNRWA jobs.
The United Nations does not charge a fee at any stage of the recruitment process (Application, Interviewing, Processing, Training etc). The United Nations does not concern itself with information on bank accounts.
جميع الحقوق محفوظة لموقع جوبس.
متطلبات الوظيفة
تفاصيل الوظيفة
المسمى الوظيفي
UNRWA/Senior Finance Assistant (Procurement)
آخر موعد للتقديم
30 - Apr - 2010
المكان
قطاع غزة
نوع الوظيفة
دوام كامل
المستوى المهني
متوسط الخبرة
الدرجة العلمية
البكالوريوس
الخبرة
بدون خبرة
التصنيف
المحاسبة والعلوم المالية
آلية التقديم
نصيحة من جوبس لحمايتك : عند التقدم لاية وظيفة عن طريق الانترنت، لا تقم بإعطاء معلومات بطاقة الأعتماد او أية معلومات بنكية / مالية لصاحب عمل.
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