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Finance and Administrative Assistant

Closed for applications

Posted: 2 Oct 2025

Apply by: 15 Oct 2025

Expired

Job details

Contract Type

Description

Requirements:

Education
  • Completion of secondary school education. Formal training in accounting and/or finance and administrative field would be an asset

Experience

  • At least five years of progressively responsible financial and administrative work.

Competencies

  • Knowledge and understanding of a complex body of financial and administrative rules, guidelines and procedures.
  • Knowledge of in-house procedures for the preparation of documents and administrative forms, and for the creation and maintenance of filing systems.
  • Good analytical skills.
  • Ability to reason and make sound judgements.
  • Ability to maintain financial records and prepare accounting reports and statements.
  • Demonstrate responsible behaviour and ability to pay attention to detail.
  • Ability to deal with confidential matters with discretion.
  • Display high standards of ethical conduct.
  • Proficient in computer software (Microsoft Word, PowerPoint, Excel, Adobe Reader) and ability to use other software packages required by the Office (i.e. IRIS).


  • Maintain project financial records and monitoring systems to record and reconcile expenditures, balances, payments, statements and other data for daily transactions and reports.
  • Check, review, process and prepare all documentation, including contracts, and ensure correctness and accuracy for financial clearances and payments.
  • Prepare correspondence on own initiative to verify data, address and answer queries and follow-up as necessary with project and ILO staff, consultants and counterparts. Draw the attention of concerned officials to matters requiring immediate attention.
  • Review and request additional information on the financial reports of project implementing partners, ensuring compliance with ILO rules before submitting to the Finance Unit.
  • Classify and assign budget codes, verify and process claims for payment, check payment vouchers, prices and claims invoices.
  • Provide administrative and financial backstopping support and guidance to project staff and consultants with respect to payments, entitlements, travel claims and other requirements relating to accounts and finance.
  • Consult with Finance Unit and project team on rules, regulations and procedures, and inform project staff, partners and consultants of new or revised procedures and practices.
  • Prepare recurring reports as scheduled and assist in preparing special reports for donor reporting, for budget preparation, audits or other reasons.
  • Calculate and compile cost estimates and participate in budget analysis and forecasts as required.
  • Provide support, when necessary, in the preparation and running of project workshops and meetings.
  • Perform other relevant duties as assigned.

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