2.
Key Responsibilities:
Financial Operations & Payments
Prepare and process employee, supplier, and service provider payments through the ERP system.
Manage bank and cash transactions, ensuring proper authorization and documentation.
Prepare IBOK-based payment instructions and execute transactions via electronic banking systems and mobile banking applications.
Maintain accurate bank and cash logbooks (manual and ERP-based).
ERP & Financial Systems
Ensure all financial transactions are fully recorded, reviewed, on timely manner and uploaded into the ERP system.
Registering of incoming invoices.
Upload scanned supporting documents to the SharePoint and ensure document completeness and traceability.
Follow up on ERP payment workflows and resolve system-related issues in coordination with HQ and Finance.
Reconciliation & Reporting
Prepare daily, weekly, and monthly bank and cash reconciliations.
Conduct monthly and weekly cash counts and submit reports timely.
Support monthly financial reporting and ensure deadlines are met (by the 2nd working day).
Participate in the monthly closure process, by being responsible of the advance, and suspense
ledgers.
Compliance, Audit & Controls
Review payment documentation to ensure compliance with:
o ZOA Finance Manual
o Donor and audit requirements
o Sudan government regulations
Reviewing of PRs and expenses claim that come via ERP.
Ensure proper stamping, filing, and archiving (hard & soft copies).
Coordinate with auditors and provide requested documentation promptly.
Statutory & Advances Management
Ensure timely payment and reporting of Tax, Zakat, and Social Insurance.
Manage staff and operational advances and ensure timely settlement.
Follow up on outstanding balances and report exceptions.
Coordination & Support
Work closely with Logistics, Programs, and Field Offices.
Provide finance support and guidance to field staff.
Perform other finance-related duties assigned by the Line Manager.
General Data Protection Regulation (GDPR)
Responsible for the security of the activities that belongs to his/her own position and duties. The
employee is also responsible for reporting security incidents in accordance with the process description
for reporting data incidents of ZOA
Personal responsibility to work in accordance with the General Data Protection Regulation in
her/his position
Handle carefully personal data, confidential information and (information) systems
Salary & Benefits
The Finance Officer will be paid a monthly basic salary of USD 980 (Grade H7), in accordance with ZOA
salary scale and internal policies. The salary is subject to statutory deductions as per Sudan government
regulations. Payment will be made on a monthly basis, contingent upon satisfactory performance and
compliance with organizational procedures.
3. CONTACTS:
Internal Contacts
Head of Finance and Senior Finance Team
Operations Manager
Human Resources and Administration Department
Logistics & Procurement Unit
Program Managers and Program Staff
Field Finance/Admin Staff
ERP / Finance Systems Focal Points
External Contacts
Banks and Financial Institutions
Electronic & Mobile Banking Service Providers
Tax Authority, Zakat Chamber, Social Insurance Authority
External Auditors