Bachelor’s degree in field of Business Administration or Economics
Duties and Responsibilities of Cashier
These duties shall comprise (but not necessarily be limited to) the following
To keep proper record of cash management system according to FM manual
To have accurate record of all book keeping system according to FM manual
To provide and update petty cash register with timely ruining balance in acceptable format to audit and other agencies as needed
Assist Senior Finance Specialist in quarterly Interim Un-audited Financial Report (IUFR) for WBG and the withdrawal application as well as the direct payments submissions
Reconciliation between internal booked records with the designated account statements with Da Afghanistan Bank as well as with client connection records of the World Bank in monthly basis
To have update records of Cash request as per organizational policy
To prepare daily cash flow report to the senior finance specialist as well as other
Having proper records of payment/disbursement vouchers
Physical cash count with other delegated employees on weekly and keep proper record according to the policy
Any other duties assigned by Senior Finance Specialist
To assist while making arrangements for timely initiation and completion audit of EZ-Kar and ensure that report produced is in compliance with audit requirements of the Government and the Bank
To assist whereas the FM Team cooperating with World Bank Government and other partners to improve project financial management particularly in terms of following up the action points agreed in the project legal documents during the World Bank supervision missions Aide Memoires and the recommendations of external auditors and internal auditors.
Logistical Arrangements and Contracting
The contract will be a time-based payment contract and include a period of six months and may be renewed subject to satisfactory performance.
The Cashier will report directly to the Sr. Finance Specialist and the KMDP Team Leader.
The assignment will terminate upon end of contract tenure or upon the issue of the KM’s dissatisfaction with the work of specialist whichever is earlier the contract may be extended for a further period after end of contract subject to need funding availability and satisfactory performance.
Cashier will support Sr. Finance Specialist who have the overall responsibility to ensure that financial management arrangements of the Component 4 of the EZ-Kar project are maintained in accordance with legal agreements and relevant World Bank MoEC and government guidelines and procedures. Cashier will be responsible for the following tasks related to Component 4 of the EZ-Kar Project:
طریقه ارسال درخواستی
Qualified and Interested candidates should submit their Cover letter and CV to the [email protected]email address clearly mentioning the reference number and post title (Cashier- EZ-Kar/S-IC-43) in the subject line of the email otherwise your email will not be considered for further process. only short listed candidates will be called for test or interview.