Budget and Operations Support Officer - EUROJUST | Netherlands
Key accountabilities
The successful applicant will be responsible for:
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.
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