KEY RESPONSIBILITIES & DUTIES:

• Manage petty cash and advances in all Turkey offices; keep proper record for all expenses paid in cash.
• Prepare petty cash replenishment form for all Turkey offices.
• Prepare the bank orders forms.
• Review travel expenses and pay mission cost for Turkey and Syria staff.
• Ensure that all transactions documentations are properly archived and scanned.
• Ensure all payments amounts & records are accurate.
• Translate and review bills and invoices coming from Syria and keep proper record of required supporting documents.
• Assist in preparation of Banks and Cash Reconciliation,
• Record all bills and related payments on Quickbooks.
• Record all internal transfers on Quickbooks.
• Record all incoming fund on Quickbooks.
• Assist in preparation documents for audit purpose.
• Assist the financial/ accounting department as needed
• Any other job related tasks assigned by the supervisor.

How to apply:

https://forms.gle/SucDJa1sVsNT48ET9

before the closing date of November 10, 2023

Only short-listed candidates will be contacted. Unsuccessful applications will neither be acknowledged nor returned.

Please note that applications received after the closing date will not be considered