Finance Assistant (Consultancy) Job in Kaduna

If you have solid finance administration skills and can handle large volumes of payment documentation within tight deadlines, this short-term consultancy as a Finance Assistant with Malaria Consortium presents an opportunity to contribute to an important public health initiative in Kaduna State. You will support payments for campaign personnel and vendors during the Mass Administration of Azithromycin (AZM MDA), ensuring accuracy, compliance, and timely documentation across multiple LGAs.

Job Title: Finance Assistant (Consultancy)
Location: Kaduna
Employment Type: Short-term (Consultancy)
Application Closing Date: Thursday, 7th August, 2025 (5:00 PM)

About the Company

Malaria Consortium is a globally recognized non-profit organization working to control and eliminate malaria and other communicable diseases. With active operations in Africa and Southeast Asia, the organization partners with governments, communities, and development partners to improve public health systems through technical support, evidence-based practices, and health campaigns. In Nigeria, it is currently implementing the SARMAAN II project, a large-scale health intervention administering Azithromycin to reduce child mortality in high-risk states including Kaduna.

Objective

• To provide robust, hands-on finance support during the Mass Administration of Azithromycin (AZM MDA) campaign in Kaduna State by ensuring timely documentation and processing of payments related to training, logistics, and service delivery across the remaining 5 LGAs.

Purpose of the Assignment
The Finance Support Assistants will:

• Provide clerical and administrative finance support throughout the campaign period.
• Facilitate and track payments related to cascade training, MDA activities, and logistics.
• Ensure accuracy and completeness of financial documentation in accordance with donor and MC internal policies.

Methodology

• The methodology for this assignment involves providing targeted finance support to the State Finance Officer throughout the 2025 training and distribution campaign in Kaduna State.
• The state is subdivided into 21 LGAs.
• The Finance Assistants will support payment and documentation activities for the Phase II campaign covering 5 LGAs, while also ensuring proper documentation of the personnel payment processed in 18 LGAs and vendors payment.
• Each assistant will support payments for an estimated 5,000–6,000 campaign personnel in the 5 LGAs and over 30 vendors per cluster.
• Responsibilities will include documentation review, payment tracking, schedule preparation, and compliance monitoring in collaboration with the state finance officer.

Key Responsibilities
Daily Tasks:

• Review all transactions and ensure completeness of documentation and required approvals.
• Review attendance records using the approved database and prepare accurate payment schedules for AZM Campaign personnel, ensuring that schedules match both the attendance sheets and the database.
• Prepare payment vouchers and ensure proper cost classification and coding.
• Receive payment advice and attach to relevant documents for proper filing.
• Collaborate with the Finance Officer to ensure that payment vouchers (PVs) are raised with all supporting documents and are properly filed.
• Advise the Finance Officer on financial issues and flag areas of concern, proposing potential solutions.
• Maintain an Excel journal template to record all completed payments, and share with the Finance Officer weekly for posting.
• Safeguard the organisation’s resources by thoroughly reviewing all payment requests, TAFs, and PRFs in compliance with the Malaria Consortium Manual, Policies, and Procedures.
• Follow up on the stock balance of financial forms (e.g., arch files, stamp, pins, clips,) and make timely requisitions to prevent stock-outs.
• Support onsite logistics and distribution of training materials where necessary.
• Attend and take finance-related notes during cascade training sessions.

Weekly Tasks:

• Follow up with finance officer and dotted line supervisors for pending documentation that would enable achievement of deliverables.
• Prepare and submit payment schedules for cascade trainings and MDAs by LGA.
• Review supporting documents before submission to the country office for archive.
• Maintain and update trackers for paid vs pending claims by activity and LGA.
• Track and receive all invoices from suppliers and vendors; process invoice authorisation forms and process payments with appropriate approvals.
• Assist with Failed payment tracking and reconciliations.
• Generate weekly summary reports of all finance activities.

Operations and Other Tasks:

• Archive, scan, and file all finance documents ensuring compliance with the MC finance manual filing standards.
• Maintain a tracker for all payment documents and ensure they are sent to or received from Abuja.
• Support audits by making required documents available.
• Assist in asset spot checks and physical verification exercises.

Deliverables

• Complete and verifiable payment schedules for all cascade trainings and MDA rounds.
• Scanned and filed documentation for each payment batch.
• Weekly activity tracker and finance support status reports.
• Monthly summary report
• Final summary report at the end of the 8-week assignment.

Accountability:

• Directly accountable to the State Finance Officer – Jigawa State.
• Functionally report to the Country Office Finance Officer and State Program Manager.
• Must maintain confidentiality and adhere to MC's safeguarding and data protection policies.

Support and Resources:

• Consultant would be required to work with their personal laptops
• A workstation at the MC field office in Jigawa will be made available.
• Orientation on SARMAAN finance tools and reporting templates.
• Supervision and oversight by the State Finance Officer and designated MC staff.

Expected Outcome

• A smooth and timely financial documentation and payment process across all 27 LGAs.
• Reduced errors and improved turnaround time in processing participant and vendors’ payments, with an estimated payment completion period of no later than 13 days after the conclusion of each activity. Strengthened compliance and transparency in MDA-related financial transactions.

Specific expected outcomes include:

• Submission of Accurate Payment Schedules: At least 3 LGA payment schedules must be reviewed, validated, and submitted within 48 hours of receiving complete supporting documentation (i.e., attendance sheets and Approved databases).
• Voucher Preparation and Processing: Prepare corresponding payment vouchers within 24 hours of validation and submission of the payment schedule.
• Documentation and Attachment: Ensure payment advices are properly generated and attached to all processed vouchers immediately after final authorisation on the I-banking platform.
• Document Scanning and Filing: Scan and file all payment-related documents within 3 days of final payment authorization.
• Archiving Coordination: Collaborate with the state finance officer to ensure all original payment documents are packaged and dispatched to the Country Office no later than the 10th working day of the following month.
• Ongoing Support and Compliance: Maintain 100% compliance with documentation standards (complete signatures, correct codes, proper use of templates) and escalate any discrepancies to the Finance Officer within 12 hours of detection.

Type of personnel required

• A graduate preferably with a Degree in Finance, Accounting, Business Administration or any Social Science course
• Computer literate preferably at intermediate level–use of Excel and Word
• Excellent numeracy, written and verbal communication skills
• Exceptional attention to details and accuracy
• Ability to work independently in an organized manner but within an integrated team.

Application Closing Date
Thursday, 7th August 2025 (5.00pm).

How to Apply: Interested and qualified candidates should: Click here to apply online

Note

• For this position, previous working experience with MC and in SMC are added advantages.
• Interested and qualified candidates who are passionate and willing to contribute towards the achievement of our goals should kindly fill the application form above
• Kindly note that applicants who do not follow this specification will be disqualified.
• Only Shortlisted candidates will be contacted.
• Kindly note that applications will be reviewed on a rolling basis, and as a result, the process may conclude before the advertised deadline.
• Therefore, early applications are highly encouraged.
• Malaria Consortium does not accept or ask for payment during recruitment.
• We also would not accept hardcopy CVs; all applications should be sent through the above link.

Tip to Successfully Land This Role

When applying, focus on demonstrating your ability to manage financial documents under pressure, particularly in field operations. Highlight any roles where you supported large-scale training, campaign, or health outreach programs. If you’ve ever worked with NGOs or donor-funded projects, be sure to mention it, especially if you handled payment tracking, voucher preparation, or expense reconciliation.

Technical skills matter—so make it clear if you’re proficient in Excel and familiar with finance documentation systems. Attention to detail is key, so describe how you've ensured accuracy in previous roles. Also, if you live in or can easily access the Kaduna area, it’s worth noting in your application, as quick availability is often prioritized for short-term field roles.

If you're prepared to support campaign finance activities with speed and accuracy, follow the application instructions above to apply.