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Budget and Operations Support Officer - EUROJUST | Netherlands


Key accountabilities
The successful applicant will be responsible for:
Key accountabilities
  •  Processing mission notifications;
  •  Following up on incomplete notifications and reimbursement requests;
  •  Initiating payment of claims and entering financial and transaction data;
  •  Checking and calculating mission claims and dealing with relevant queries;
  •  Supporting the monitoring and control of transaction processes and expense appropriations;
  •  Executing commitments and de-commitments and dealing with questions about commitments and payments in the workflow;
  •  Providing travel advice to Eurojust post-holders and members of the National Desks in accordance with the Missions Guide and policy;
  •  Liaising with the travel agency regarding any ticket-related issues;
  •  Processing invoices, including travel agency invoices, for mission-related expenses;
  •  Providing assistance to users with the in-house electronic workflow system (eMissions) and rules outlined in the Missions Guide;
  •  Providing assistance for the opening and closing of the financial year;
  •  Keeping records up to date, drafting reports and providing necessary administrative support to the Missions Sector;
  •  Acting as a point of contact for queries on all operational-related issues and facilitating the circulation of relevant information within both the Budget, Finance and Procurement Unit and the organisation;
  •  Training staff members in standard missions, financial operating tools and administrative procedures;
  •  Driving continuous service improvement by identifying and implementing best practices;
  •  Facilitating the conditions necessary for the promotion of good customer care;
  •  Acting as a back-up for any other staff member as appropriate; and
  •  Completing any other tasks requested by the Budget and Operations Officer/ Head of Sector and/or the Head of the Budget, Finance and Procurement Unit to support the work of the Budget, Finance and Procurement Unit.
For more information and to apply, please click here.