Deputy Finance and Administration Project Officer

N'Djamena

  • Organization: UNV - United Nations Volunteers
  • Location: N'Djamena
  • Grade:
  • Occupational Groups:
    • Operations and Administrations
    • Banking and Finance
    • Project and Programme Management
  • Closing Date: 2026-01-07

Details

Mission and objectives

Update

Context

The UNESCO Field Office in N’Djamena needs to strengthen its team to:
• Ensure rigorous monitoring of financial transactions (contracts, invoices, receipts, payments) in SAP and DUO.
• Support operational staff (Programme Officers, Procurement Assistant) in their procurement-related needs.
• Guarantee financial compliance and traceability of operations, under the supervision of the Operations Manager.
This position is designed for a UNV Specialist Volunteer with expertise in financial, administrative, and procurement management.

ASSIGNMENT OBJECTIVES
• Monitor the entire financial cycle (contracts, invoices, receipts, invoice entry in SAP, payments) to ensure compliance and traceability.
• Support operational staff (Programme Officers, Procurement Assistant) in understanding and complying with UNESCO procurement procedures.
• Assist the Operation Manager in the control and validation of financial transactions.

Task description

Within the delegated authority and under the supervision of Finance and Administration Project Officer (FAPO) or his/her designated mandated representative(s), the UN Volunteer will perform the following duties:

A. Financial and Administrative Monitoring of Contracts and Payments
Contract monitoring:
• Verify contract compliance (duration, amounts, clauses) before submission to the FAPO for validation.
• Monitor deadlines and alerts in case of delays or non-compliance.
Invoice and payment cycle management:
• Act as an assistant certifying officer to ensure that financial transactions comply with applicable regulations.
• Enter invoices into SAP after receipt and verification by operational staff.
• Verify consistency between invoices, delivery notes, and contracts.
• Prepare payment files for validation by the FAPO.
• Follow up on payments until execution and archive supporting documents.
• Produce appropriate reports enabling operational staff to track procurement progress from initiation to payment and contract closure in the ERP.
• Ensure traceability of all transactions (contracts, invoices, payments) in SAP, including rigorous document archiving.

B. Support to Operational Staff on Procurement Processes
• Advise Programme Officers and the Procurement Assistant on UNESCO procurement procedures (thresholds, tenders, quotations, etc.).
• Support the preparation of procurement files.
• Provide guidance on timelines and deadlines.
• Facilitate communication between operational staff, the Procurement Assistant, and the FAPO.
• Identify bottlenecks in procurement processes and propose solutions to the FAPO.

C. Administrative Management Support
Human resources support:
• Monitor contracts of consultants and service providers (duration, renewals, payments).
• Update organizational charts and temporary staff lists.
Operational compliance and security:
• Verify compliance of administrative documents (insurance, authorizations, etc.).
• Alert the OM in case of non-compliance or risk.
• Assist in budget preparation.
• Perform any additional duties as required by the FAPO.

Results/expected outputs

• As an active [insert name Host Agency] team member, efficient, timely, responsive, client-friendly and high-quality support rendered to UNESCO and its beneficiaries in the accomplishment of her/his functions, including:

By the end of the assignment, the UNV Specialist will have:
• Ensured rigorous and comprehensive monitoring of contracts, invoices, receipts and payments in SAP.
• Supported operational staff in complying with procurement procedures, reducing errors and delays.
• Guaranteed full financial compliance with optimal traceability of all transactions.
• Contributed to smooth administrative management in support of the FAPO and programme teams.
• Age, Gender and Diversity (AGD) perspective is systematically applied, integrated and documented in all activities throughout the assignment
• A final statement of achievements towards volunteerism for peace and development during the assignment, such as reporting on the number of volunteers mobilized, activities participated in and capacities developed
We do our best to provide you the most accurate info, but closing dates may be wrong on our site. Please check on the recruiting organization's page for the exact info. Candidates are responsible for complying with deadlines and are encouraged to submit applications well ahead.
Before applying, please make sure that you have read the requirements for the position and that you qualify.
Applications from non-qualifying applicants will most likely be discarded by the recruiting manager.
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