Cambodia Agricultural Value Chain Program

Tenders & Vacancies

CAVAC places a high priority on conducting procurement and recruitment activities using the highest standards that demonstrate our professionalism and commitment to processes that are accountable, transparent, competitive and deliver the optimal decision based around merit.

All Procurement decisions are conducted in accordance with the Australian Government Commonwealth Procurement Rules (CPR), and any decisions around sourcing activities are made with a view to using competitive procedures and where it is not possible to apply these, then the reasons for an alternative approach are recorded.

CAVAC encourages competition and finding ways to increase our internal knowledge on how local Cambodian companies and individuals can best meet our business and research needs. CAVAC welcomes the provision of updates and approaches from companies and individuals in the form of unsolicited information proposals.

CAVAC is pleased to offer the following opportunities to work with us in improving the agricultural sector in Cambodia.

Job Title Finance Officer (Short-term)
Description CAVAC is seeking an experienced Finance Officer for four months to cover a full-time staff member during their maternity leave.

The responsibilities of the Finance Officer are as follows:

  • Assist Finance Manager to maintain financial oversight of the Program’s day‐to‐day activities. This will involve accounts payable duties, review and verification of invoices for appropriate approval by delegates, organising cheques for payments based on appropriate and adequate supporting documentation;
  • Ensure all payments are delivered on time and compliant with CAVAC operations manual, Cardno corporate policies and DFAT rules;
  • Assist in preparing regular budgets, accounting reports and other documentation as required;
  • Execute all payments to partners and contractors in line with the signed agreements, contracts and Purchase Orders;
  • Execute all payments to CAVAC staff including cash allowances, advance acquittals and reimbursements;
  • Prepare relevant vouchers for staff advance requests, advance acquittals, cheque requisition, and check all supporting documents are adequate and accurate;
  • Maintain bank account running balances to ensure adequate balance for program activities;
Deadline 17:00, 10 June 2018