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You will be updated with latest job alerts via email- Work with the Finance Team on managing and organizing the daily tasks
- Focal point for collecting payments from program and operations at Ramallah office. Responsible
for conducting initial review and check for the completeness of files as per Mercy Corps and Donor
rules and regulations before being submitted for financial review as per the AAM.
- Review Expense Reports (Travel Expense Reports and Operational Expense Reports) for accuracy
and completeness and ensure that Expense Reports have been fully approved before payment.
Full Time