Job Summary
Support Finance team with campaign payments and other related duties for efficient data capturing.

Primary Responsibilities
Liaise with project support staff for submission and updating of payment schedule.
Provide supportive assistance and supervision to the LGA coordinator on campaign personnel.
Liaise with LGA coordinators, MT and co finance team for corrections (Before and during training).
Verification of all personnel & beneficiaries account details (before & during training).
Ensure 100% completeness of P3D update by the LGA coordinator.
Verification and matching of vouchers and account details.
Attend all daily review meetings and document all payment issues for correction within 48 hours.
Prepared cash disbursement vouchers.
Collate and send vouchers for posting.
Ensure proper documentation and filing.

Qualifications and Skills
First Degree or any equivalent qualification
2 years’ experience – Knowledge and experience with CRS finance unit is strongly recommended
Good excel /spreadsheet skills
Ability to work under pressure
Application Closing Date
5:00pm, 13th June, 2019.

How to Apply
Interested and qualified candidates should download the “CRS Application Form” using the link below, fill and send with a detailed Resume as one document (in a PDF Format) indicating position being applied for and the Job Ref Code as the subject of the application to: ng.recruitment_health@crs.org