Cashier

  Responsibilities and tasks: Handles the sub-delegation's cash disbursements and payments.  Makes sure that all invoices are approved and that amounts correspond on bill and sticker before processing any cash payment.  Is responsible for the cash box: the physical count must always correspond to the journal balance.  Monitors working advances, clears them when receiving invoices and settles them at the end of each month.  Gives salary advances to expatriates.  Prepares daily closing, makes sure that the cash and journal balances are equal.  Overall, uses his knowledge, experience and best judgement to ensure a fair and accurate accounting.  Ensures the delegation's financial procedures and guidelines.  Ensures necessary administrative work is implemented on time  Knows, applies and complies with all the administrative procedures linked to his work (financial, Time reporting, etc)  Registers and treats information (general and specific) accurately and with confidentially 　 Minimum required knowledge & experience:  High school or professional diploma  3 - 5 years work experience in a similar field  Good knowledge of written and spoken English  Good computer skills  Confirmed capacity to adhere to general ICRC procedures  Methodical person