CORDAID Ethiopia Filed Admin Officer - Jobs in Ethiopia
Category: Accounting and Finance
Location: Bahirdar, Amhara
Career Level: Mid Level ( 2+ - 5 years experience)
Employment Type: Full-time
Salary: As per the organization scale
Job Description
Reference number: Rec/ 065/22
Introduction
CORDED is a Dutch, international non-governmental organization that combines 100 years of experience and expertise in emergency aid and structural poverty eradication. CORDED believes in a world without poverty and exclusion. We strive for a just and sustainable society where every person counts. We stand for knowledge and talent sharing between North and South, between farmers and businesses, and between activists and policymakers.
Where poverty, conflict, and exclusion tear up societies, we connect people and communities. We also stand for professionalism, expertise, and solidarity across borders, to make a difference where it is most needed. Together with more than 600 partner organizations in Africa, Asia, the Middle East, and Latin America we structurally improve the living conditions of the poorest and most excluded populations - the bottom billion.
Purpose of the position
The Field Office Finance Officer is responsible for the provision of Operational support to the regional office at Bahirdar in the areas of finance and administration, logistics, and procurement functions.
Responsibilities and Accountability
Procurement
Contributes to the procurement process for office property, expendable supplies, and services. Collects quotations and prepares evaluation comparative tables and submit for review. Prepares purchase orders (after getting necessary quotations and authorization) or draft contracts.
Follows up on the activities and tasks undertaken by contractors as indicated in the signed service/procurement contracts or Purchase Orders. Verifies the invoices received about Purchase Orders or Contracts issued and compiles all required documents together with the invoice to be submitted to the Administration and Finance staff in charge of the accounts.
Asset Management
Supports the monitoring of the maintenance of office equipment, ensuring timely repairs when required. Oversees and ensures proper maintenance and functioning of office equipment and furniture. Supports the follow-up and updating of inventory list in case of purchase, transfer, donation, and written-off Inventory.
Fleet Management
Prepares the monthly vehicles report and logistics monthly report and submit them to the Logistics and procurement officer. Coordinates the movements and activities of the drivers. Oversees and ensures proper maintenance and management of vehicles and drivers e.g., repair, maintenance, monthly mileage check, usage purposes as well as licenses and insurance coverage.
Supports follow-up of accidents/incidents with the police informs insurance company, prepares and sends all relevant documents. Follows up on the driver's list of duties, shift, logbook, etc.
Financial Management
Ensures all income taxes, withholding taxes, and other taxes are withheld and paid accordingly. Processes payments to vendors and beneficiaries promptly. Keeps the office safe maintaining cash and other valuable assets securely. Receives authorized cash or bank payments and receipts. Passes completed transactions to the national office. Verifies backup documents of all expenditures are complete and have the standard project number, account code,
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