- Admin
- Handling office tasks, such as filing, generating reports and presentations, and setting up for meetings.
- Providing real-time scheduling support by booking appointments and preventing conflicts.
- Day to day office operations
- Plan meetings and take minutes where needed
- Write and distribute emails, correspondence memos, letters, faxes and forms
- Assist Staff in filling their appraisals semiannually
- Liaise with executive management requests and queries from senior managers
- Take good care of all work and its confidentiality.
- Preparing MOUs (memorandum of understanding)
2. Finance
- Process cash requests received (advance payments, reimbursement of expenses, or other types of requests) by delivering appropriate cash amounts and recording all disbursements in the cash book.
- Manage the office petty cash and ensure its accuracy and sufficiency on daily basis
- Ensure proper approval on documents received from employees for advance payments as well as reimbursement of expenses
- Receive and verify suppliers’ invoices along with justification documents.
- Notify suppliers of their payment status and follow up with them to ensure timely processing.
- Ensures that all receipts/vouchers needed for the accounting are submitted on time by the sectors/sections.
- Notify sectors/sections of the status of their processed payments.
- Compile backup documentation for all project related transactions and ensures completeness and appropriate review and approvals are documented.
- Support in accurate filing of payment vouchers and other financial documents.
- Verify all necessary documents, contracts, invoices, receipts to ensure that they are signed and approved by the authorized signatories.
- Help in preparing all reports and documentation needed for audit and donor verification visits
- Ensure all purchases are made according to procedures.
- Ensure that the cashbox is stored securely during and after work hours.
- Knowledge of organizational process and policies (Finance, HR and Admin policies)
- Attending relevant meetings with the financial officer and the management.
- Finance & Admin assistant report directly to the PM.
Intervention Sectors
Business & Economic Policy
Humanitarian & Development Financing
Law & Legal Affairs
Trade & Finance
Location
- Lebanon
- Beirut
- Beirut
Application Deadline
Organisation
Salary Range
< 800 (USD)
Contract Type
Full Time
Application Submission Guidelines
All candidates are required to present the following documents:
- An up-to-date Curriculum Vitae (CV);
- Cover Letter detailing how the candidate fits the profile.
Candidates must send their applications with all the required documents attached to info@familyrightsforum.org. The subject of the application should read “Admin and Finance Assistant”.
- Only shortlisted candidates who meet the criteria will be invited for interviews.
- FRF is an equal opportunity employer.
Requires a Cover Letter?
Yes
Experience Requirements
3 to 5 years
Education Degree
Masters Degree
Arabic
Excellent
English
Good
French
None
Hide guidelines for wrong answers
No