Under the overall supervision of the Head of Resource Managementspan> /span>(HRM) and the direct supervision of the National Finance Officer (NFO), the successful candidate will be responsible and accountable for providing necessary support to the financial, budgetary, and accounting functions of the IOM Cairo mission.

Notes

Please refer to this link for guidance on IOM Job Category.

Any offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.

This selection process may be used to staff similar positions in various duty stations. Recommended candidates will remain eligible to be appointed in a similar position for a period of 24 months.

Appointment will be subject to certification that the candidate is medically fit for appointment, accreditation, any residency or visa requirements, security clearances.

IOM has a zero-tolerance policy on conduct that is incompatible with the aims and objectives of the United Nations and IOM, including sexual exploitation and abuse, sexual harassment, abuse of authority and discrimination based on gender, nationality, age, race, sexual orientation, religious or ethnic background or disabilities.

IOM does not charge a fee at any stage of its recruitment process (application, interview, processing, training or other fee). IOM does not request any information related to bank accounts.

IOM only accepts duly completed applications submitted through the IOM e-Recruitment system (for internal candidates link here ). The online tool also allows candidates to track the status of their application.

No late applications will be accepted. Only shortlisted candidates will be contacted.

For further information and other job postings, you are welcome to visit our website: IOM Careers and Job Vacancies

1. Process for daily and monthly refugees transportation reimbursement according to the approved requests from the Chief Medical Officer

2. Handle cash advance for daily refugees transportation reimbursement needs

3. Assist MHAC in maintaining a proper reporting of operational advances to the IOM Cairo Finance Unit

4. Collect the service fee for all GHAP (Self-Payers) projects.

5. Deliver the receipt to self-paying applicants receive their receipt.

6. Maintain soft copy/hard copy records of the collection of fees.

7. Deposit the cash in the IOM Bank account.

8. Assist MHAC in reviewing and checking all invoices properly before processing payment.

9. Perform any other duties as may be assigned by the supervisor.