Inspire Pakistan
Admin and Finance Officer
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Posted date 10th August, 2026 Last date to apply 17th August, 2026
Country Pakistan Locations Islamabad
Category Operations / Administration
Salary 100,000/- Fixed Salary
Type Full Time Position 1

About the Organisation

Inspire Pakistan is a national non-governmental, non-profit organisation committed to promoting human rights, protection, and sustainable development through evidence-based, community-centred programmes. Working in partnership with government institutions, United Nations agencies, international organisations, donors, and civil society organisations. Inspire Pakistan delivers integrated programmes that strengthen protection systems, improve access to rights and essential services, and empower vulnerable communities across Pakistan.

Job Title

Admin & Finance Officer

Reporting to or/supervised by

Project Manager

Unit

Operations

Section

Administration and Finance

Duty Station

Islamabad

 

Purpose

The Admin & Finance Officer is responsible for the day-to-day administrative, financial, procurement, logistics, asset management, and staff administrative support functions of the LAP Project.

 

The position ensures timely financial processing, budget monitoring, operational coordination, attendance monitoring, documentation, record management, and compliance with organisational policies and donor requirements. The position supervises the Admin & Finance Assistant based in Lahore and ensures consistent implementation of administrative and financial procedures across project locations.

Key Responsibilities

Administration & Office Management

  • Manage day-to-day administrative and operational requirements of the project office.
  • Ensure proper office management, utilities, supplies, facility requirements, and other administrative support services.
  • Coordinate travel, accommodation, transport, meetings, trainings, workshops, field activities, and other project-related logistical arrangements.
  • Maintain administrative records, correspondence, operational files, and relevant project documentation.
  • Monitor routine office requirements and coordinate timely provision of required goods and services.
  • Coordinate with service providers and vendors on approved administrative and operational requirements.

Financial Management & Budget Support

  • Support implementation of financial procedures in accordance with organisational policies, approved budgets, and donor requirements.
  • Process payment requests, advances, settlements, reimbursements, and supporting financial documentation for review and approval.
  • Monitor project expenditure against approved budget lines and maintain updated budget utilisation records.
  • Support preparation and regular updating of budget forecasts, expenditure trackers, burn rates, and financial projections.
  • Review financial supporting documents for completeness, accuracy, appropriate approvals, budget availability, and correct coding prior to submission.
  • Maintain project financial records and ensure supporting documentation is properly filed and readily retrievable.
  • Support monthly financial closing, reconciliations, financial reporting, and expenditure verification.
  • Promptly flag budget variances, underspending, overspending, outstanding advances, documentation gaps, or other financial concerns to the Project Manager and Senior Admin & Finance Manager.

Procurement, Logistics & Asset Management

  • Support procurement processes, including purchase requests, quotations, bid documentation, comparative evaluations, purchase orders, vendor coordination, and procurement follow-up.
  • Maintain complete procurement files, trackers, and supporting documentation in accordance with organisational procedures.
  • Coordinate logistical requirements for project activities, field movements, trainings, meetings, legal camps, and other approved activities.
  • Maintain project asset registers, inventory records, stock records, and asset movement documentation.
  • Ensure proper tagging, issuance, transfer, return, and safeguarding of project assets and equipment.
  • Conduct and document periodic physical verification of project assets, equipment, inventory, and supplies.
  • Coordinate maintenance and repair requirements for project equipment and facilities, where applicable.

Staff Administration & Attendance Monitoring

  • Oversee attendance monitoring for project staff and ensure attendance records from relevant project locations are accurately maintained, consolidated, and submitted to the HR Unit within established timelines.
  • Monitor daily attendance, reporting times, absences, field movements, official duties, and other attendance-related information in accordance with organisational requirements.
  • Maintain leave and attendance records and ensure approved leave and official duty information is accurately reflected.
  • Follow up on missing attendance records or supporting documentation and escalate unresolved discrepancies through appropriate channels.
  • Support onboarding and orientation arrangements for project staff in coordination with the HR Unit.
  • Support collection and submission of personnel documentation and other staff administrative records required by HR.
  • Support staff clearance, handover, and separation documentation, as required.
  • Maintain confidentiality and security of personnel and attendance information.

Supervision & Field Operational Coordination

  • Supervise and provide day-to-day guidance to the Admin & Finance Assistant – Lahore.
  • Assign and monitor administrative and financial tasks and ensure timely completion of assigned responsibilities.
  • Review financial, administrative, procurement, attendance, asset, and supporting documentation submitted by the Admin & Finance Assistant before onward processing, where applicable.
  • Ensure consistent implementation of organisational administrative, financial, procurement, asset management, and documentation procedures at the Lahore project location.
  • Monitor administrative and operational requirements of the Lahore office and coordinate necessary support with the Project Manager and relevant Head Office units.
  • Provide guidance on maintenance of financial files, procurement records, attendance records, inventories, asset documentation, and other required project records.
  • Identify documentation gaps, operational delays, or compliance concerns and ensure timely follow-up and corrective action.
  • Provide regular feedback and contribute to the performance management of the Admin & Finance Assistant in accordance with organisational procedures.

Documentation, Reporting & Compliance

  • Maintain complete administrative, financial, procurement, logistics, asset, attendance, and operational records for the project.
  • Maintain relevant trackers and follow-up records to support project management and operational decision-making.
  • Ensure proper physical and electronic filing, archiving, referencing, and retrieval of project documentation.
  • Compile supporting documentation required for donor financial reporting, monitoring visits, audits, spot checks, assessments, and verification exercises.
  • Ensure financial and operational transactions maintain a complete and appropriate audit trail.
  • Support internal and external audits and facilitate timely provision of requested records.
  • Ensure all project documentation is maintained in accordance with organisational procedures and donor requirements.

 

Coordination & Operational Follow-Up

  • Maintain regular coordination with the Project Manager and Senior Admin & Finance Manager on project financial and operational requirements.
  • Coordinate with Finance, Administration, Procurement, HR, IT, Security, and other relevant organisational units as required.
  • Maintain regular coordination with project locations, including the Lahore office, to ensure timely administrative, financial, procurement, logistics, attendance, and operational support.
  • Follow up on approvals, payments, procurement actions, logistical requirements, staff administrative matters, and other operational processes.
  • Coordinate with project staff regarding operational requirements for field and office-based activities.
  • Track pending operational actions and ensure timely follow-up with responsible units.
  • Escalate delays, financial concerns, documentation gaps, or compliance issues through appropriate organisational channels.

 

Safeguarding, Accountability & Professional Conduct

  • Ensure administrative and financial processes comply with organisational policies, internal controls, donor requirements, and established procedures.
  • Support implementation of safeguarding, PSEAH, confidentiality, accountability, anti-fraud, and Do No Harm requirements.
  • Maintain professionalism, integrity, impartiality, confidentiality, and accountability in handling financial, personnel, beneficiary, and organisational information.
  • Report suspected fraud, misconduct, safeguarding concerns, or other compliance issues through established organisational mechanisms.

 

Other Duties

  • Perform any other duties related to the position, as reasonably assigned by the Supervisor, in line with organisational policies and operational requirements.

Qualifications & Experience

  • Preferably Bachelor’s degree in Business Administration, Finance, Commerce, Accounting, Management, or a related field.
  • Minimum 3–5 years of relevant experience in administration, finance, procurement, logistics, staff administration, or project operational support, preferably within NGO, humanitarian, or development settings is an added value.
  • Strong understanding of financial documentation, budget monitoring, administrative systems, procurement processes, logistics, asset management, and attendance management.
  • Experience supervising or providing operational guidance to support staff is desirable.
  • Experience supporting donor-funded projects and maintaining documentation for audits, financial reviews, and verification exercises is desirable.
  • Strong organisational, coordination, documentation, communication, and problem-solving skills.
  • Proficiency in MS Office applications, particularly Excel, Word, and Outlook.
  • Ability to manage multiple priorities, maintain accuracy, and meet reporting and operational deadlines.

Policies & Compliance

  • The position is subject to and governed by the organisation’s policies, procedures, codes of conduct and ethical standards.
  • All staff are required to comply with all applicable policies at all times as a condition of employment.

 

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