Essential Job Functions:

• Filing of vouchers in appropriate files.
• Scanning of all vouchers in appropriate folders (drive)
• Monthly bank/cash file tagging.
• Organize and archive the financial record in the warehouse and prepare a financial record inventory list.
• Provide support in providing documents to FBR & Auditors.
• Ensure completeness of documents in the respective files.
• Facilitates in Financial reviews and payment processing of vendors/employees.
• Data entry in finance software.
• Conduct himself both professionally and personally in such a manner as to bring credit to Mercy Corps and in no way jeopardize our humanitarian efforts.
• Other duties assigned by the Finance Department/Supervisor