YDF Finance is responsible to support the Sr. Finance Officer in the financial management of the LHR office. He/she deals in a timely accounting of all transactions, monitoring, and reconciliation of financial records.
Main Responsibilities & Tasks:
1. The incumbent will help to record the general voucher (BRV, CRV) in MIS.
2. Monitoring the timely disbursement of payments.
3. Management & Preparation of petty cash.
4. Maintenance of daily cash in hand and bank deposit.
5. Preparation of cheques and vouchers.
6. Properly organizing and filing of the vouchers.
7. Collection and deposits of Tax returns.
8. Photocopy & filing of finance-related documents.
9. To dispatch cheques and letters to vendors etc within time.
10. Preparing Journal Vouchers related to payments.
11. Preparing cheques and bank deposit receipts.
12. Any other task assigned by the manager.
Required Qualification and Experience
- Bachelor’s degree from a recognized institute or professional accounting qualification.
- 3 to 12 months of relevant work experience.
- Result-oriented team player
- Sound judgment, flexibility, adaptability, and cultural sensitivity.
- Proficiency in MS Office Suite required.