Assistant Finance & Administration Officer

• DIRECTLY REPORT TO: FACILITY HEAD
• INDIRECTLY REPORT TO: FINANCE MANAGER and PROCUREMENT AND ADMINISTRATION MANAGER, HEAD OFFICE
• LOCATIONS: SOGAKOPE
• DURATION: EIGHT (8) MONTHS FOR THE START FROM MAY 2026 AND RENEWABLE ON ANNUAL BASIS

• Process all expenditure requests as approved by the facility head
• Prepares monthly, quarterly, half yearly and annual financial reports and any other reports that may be assigned
• Coordinates and ensures that expenditure returns are received, reviewed, properly coded and entered into the accounting system.
• Ensures that consistency is maintained in the internal control system and report any lapses to the Finance Manager
• Coordinates and ensures that funds are available for activity implementation
• Undertakes monthly update of Fixed Asset Register for the facility and projects
• Prepares and maintains up to date cash books for all bank accounts
• Prepares monthly Bank Reconciliation statements
• Assists in preparation of Annual Business Plan (ABP)
• Prepares Annual Workplans at or before the beginning of the year and completes Performance Appraisal Form at the end of the year
• Manages the facility’s store in terms of Monthly reporting, receiving, recording, storage, issuing of goods/drugs/commodities meant for the facility.
• Ensures that stock records/ledgers are regularly updated using the Tally cards, etc.
• Conducts and reports on periodic stock counts
• Checks the consignment of all in-coming goods
• Confirm goods coming in by duly signing and stamping Goods Received Note
• Keeps a copy of the Goods Received Note

• Provides secretarial support to the volunteers as may be required.
• Ensures that in-coming mails are sorted and duly dealt with
• Ensures that out-going mails are sent on schedule
• Files documents/correspondence appropriately, both manually and electronically
• Develops and maintains an updated office supplies list
• Provides secretarial support during meetings, seminars, training sessions/workshops
• Organizes and prepares budget for all facility meetings as applicable.
• Ensures information and communication flow within the facility and the Head Office
• Supervises the implementers and ensures that the office environment is clean and tidy
• Ensures judicious use of stationery and equipment
• Enter client’s information into the computer
• Responsible for filing clients’ cards after service delivery
• Responsible for the use of office vehicles; completion of vehicle requisition form, fuelling, maintenance, etc.

• Responsible for the planning and the coordinating of all procurement activities at the facility
• Develop local Suppliers Database as approved in the National Database
• Serves as Secretary to the Procurement Evaluation Committee
• Devise and use fruitful sourcing strategies
• Examine goods procured to meet required standards
• Develop annual procurement plan for Facility Head’s approval
• Performs any other duties assigned by the immediate supervisor

• HND in Accounting or its equivalent.
• A minimum of 2 years relevant working experience., Proficiency in computer skills, spreadsheet, accounting packages and MS Word, Excel, Power Point is required.
• Good working knowledge in Accpac Accounting Software is preferable.

• Good working knowledge in the use of the computer
• Experience in providing technical support to other staff
• Have very good interpersonal, communication, and report writing skills
• Must be honest, transparent and reliable
• High sense of responsibility, accuracy and judgmental skills
• Must be team player and able to work for long hours and under pressure
• Must be able to work with little or no supervision and have an eye for details
• The person must reside within the Sogakope locality or willing to relocate to Sogakope at no cost to the Association.

• People living with HIV/AIDS and disability are eligible and encouraged to apply
• PPAG believes in Child and Vulnerable Adults’ protection policy

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