{"id":46135,"date":"2024-01-20T09:53:03","date_gmt":"2024-01-20T08:53:03","guid":{"rendered":"https:\/\/louma-jobs.com\/cameroun\/?post_type=emplois&#038;p=46135"},"modified":"2024-01-20T09:53:07","modified_gmt":"2024-01-20T08:53:07","slug":"02-charges-financiers-pour-le-projet-sembe-i","status":"publish","type":"emplois","link":"https:\/\/louma-jobs.com\/cameroun\/recrutements-emplois-stages\/2024\/02-charges-financiers-pour-le-projet-sembe-i\/","title":{"rendered":"02 CHARGES FINANCIERS POUR LE PROJET SEMBE I"},"content":{"rendered":"\n<p><strong>L\u2019ACMS en bref&nbsp;!<\/strong><br><a><\/a>L\u2019Association Camerounaise pour le Marketing Social (ACMS) est une organisation non gouvernementale de droit Camerounais qui a pour mission principale d\u2019am\u00e9liorer de mani\u00e8re durable et mesurable la situation sociale de la population camerounaise et de promouvoir la sant\u00e9. Ainsi, ACMS travaille en coop\u00e9ration avec le gouvernement et ses partenaires des secteurs public et priv\u00e9 pour offrir des programmes de sant\u00e9 de haute qualit\u00e9, atteignant toutes les populations dans le besoin. Depuis plus de vingt-cinq ans, ACMS offre \u00e0 la population camerounaise des interventions de sant\u00e9 publique compl\u00e8tes et fond\u00e9es sur des preuves, notamment des programmes dans la sant\u00e9 de la reproduction, le paludisme et la pr\u00e9vention du VIH entre autres.<\/p>\n\n\n\n<p><strong>Rejoignez-nous !<a><\/a><\/strong><br>ACMS est \u00e0 la recherche de candidats pour occuper le poste de Charg\u00e9s financiers (Finance Officers) dans le cadre du projet SEMBE I (Systems to End the Malaria Burden through Meaningful Engagement-I) au Cameroun, financ\u00e9 par l&rsquo;USAID et pr\u00e9vu pour une dur\u00e9e de cinq ans. Le projet vise \u00e0 renforcer la capacit\u00e9 du gouvernement du Cameroun et des parties prenantes locales \u00e0 diriger et \u00e0 promouvoir des solutions locales dans la lutte contre le paludisme.<\/p>\n\n\n\n<p><strong>Que recrutons-nous&nbsp;?&nbsp;<\/strong><br>Les Charg\u00e9s financiers auront la responsabilit\u00e9 globale d\u2019assurer l\u2019ensemble des op\u00e9rations financi\u00e8res men\u00e9es dans le cadre du contrat SEMBE I avec les politiques et proc\u00e9dures des bailleurs de fonds&nbsp;; et celles de l\u2019ACMS.<\/p>\n\n\n\n<p><strong><u>Fonctions essentielles :<\/u><\/strong><\/p>\n\n\n\n<ul>\n<li><strong>Assurer la r\u00e9ception et la revue de conformit\u00e9 et de compl\u00e9tude des documents financiers du projet SEMBE I en s\u2019appuyant sur les informations d\u00e9finis dans la check-list, le SOP ou le manuel de proc\u00e9dure administratif et financier ACMS&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Contribuer \u00e0 la pr\u00e9paration des correspondances administratives, M\u00e9morandums, TDRs et pr\u00e9sentation powerpoint des activit\u00e9s du service des finances du Projet SEMBE I.<\/strong><\/li>\n\n\n\n<li><strong>Collaborer avec l\u2019\u00e9quipe du projet SEMBE I pour d\u00e9terminer le besoin de tr\u00e9sorerie sur une base mensuelle suivi de la transmission au finance Manager&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Pr\u00e9parer et r\u00e9aliser des paiements en esp\u00e8ce et via des plateformes de paiement mobile aux parties prenantes aux activit\u00e9s en se conform\u00e9ment aux diff\u00e9rents contr\u00f4les, proc\u00e9dures, politiques en vigueur \u00e0 ACMS&nbsp;et aux Termes de r\u00e9f\u00e9rences approuv\u00e9s ;<\/strong><\/li>\n\n\n\n<li><strong>Assurer la revue de l\u2019exactitude lignes budg\u00e9taires inscrites sur les demandes de paiement et les d\u00e9penses d\u2019activit\u00e9, la transmission au Finance Manager et le suivi de la validation&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Mettre \u00e0 jour quotidiennement l\u2019\u00e9tat de liquidation des avances aux staffs&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Appuyer le Finance Manager dans le suivi ou la mise en \u0153uvre des recommandations d\u2019audits des processus financiers de la r\u00e9gion ;<\/strong><\/li>\n\n\n\n<li><a><\/a><strong>Apporter une contribution \u00e0 la gestion des audits Financier en tant que premier rideau de contr\u00f4le de la qualit\u00e9 des pi\u00e8ces comptables, les contr\u00f4les des justifs et le contr\u00f4le du respect des proc\u00e9dures, ainsi qu\u2019\u00e0 la mise en \u0153uvre des recommandations y relatives&nbsp;;<\/strong><\/li>\n<\/ul>\n\n\n\n<ul>\n<li><strong>Contribuer au rapprochement des comptes Oranges Money des bureaux ACMS de Maroua et aux lettrages des comptes du bilan ;<\/strong><\/li>\n\n\n\n<li><strong>Produire et partager avec le Finance Manager mensuellement un \u00e9tat des rejets&nbsp;et r\u00e9clamations, effectuer des mises \u00e0 jour de cet \u00e9tat apr\u00e8s chaque paiement&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Veiller \u00e0 l\u2019archivage syst\u00e9matique classique et \u00e9lectronique des pi\u00e8ces comptables, des dossiers li\u00e9s aux demandes d\u2019avances&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Former et suivre les points focaux en mettant l\u2019accent sur les contr\u00f4les au niveau de district lors du montage du masque de paiement de synth\u00e8se&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Echanger avec les points focaux PJ et le SMC afin d\u2019obtenir les \u00e9tats de sommes dues num\u00e9riques (Excel) et les PJ de qualit\u00e9 dans les d\u00e9lais&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Compilation des \u00e9tats des sommes dues re\u00e7us des points focaux PJ&nbsp;en vue de l\u2019\u00e9laboration de l\u2019\u00e9tat de paiement&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>V\u00e9rifications des doublons par district&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Exploitation du proc\u00e8s-verbal et les feuilles de travail des v\u00e9rifications des consultants afin d\u2019apurer de l\u2019\u00e9tat de paiement&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Partager avec le Finance Manager, le Programme Manager, le Compliance les manquements qui n\u2019ont pas trouv\u00e9 solution \u00e0 son niveau&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>V\u00e9rification des statistiques budg\u00e9taires (acteurs \/ activit\u00e9s \/ districts)&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Revue des pi\u00e8ces justificatives physiques avant initiation du paiement&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Initiation du paiement. D\u00e9lai&nbsp;: 25 jours max fin activit\u00e9 par cycle au niveau des aires&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Transmettre l\u2019\u00e9tat de paiement par mail au Finance Manager et au COP pour validation&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Appui \u00e0 la pr\u00e9paration des d\u00e9penses d\u2019activit\u00e9s&nbsp;et assurer la mise \u00e0 jour quotidienne de l\u2019\u00e9tat des rejets classifi\u00e9 par cat\u00e9gorie de sa r\u00e9gion&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>Renseigner quotidiennement le tableau de suivi des paiements de sa r\u00e9gion afin d\u2019anticiper les doubles paiements&nbsp;;<\/strong><\/li>\n\n\n\n<li><strong>S\u2019assurer de la num\u00e9risation des pi\u00e8ces justificatives avant leur transmission pour comptabilisation&nbsp;<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong><u>Qualifications et comp\u00e9tences requises<\/u><\/strong><strong><u>&nbsp;:<\/u><\/strong><\/p>\n\n\n\n<ul>\n<li>\u00catre titulaire au moins d\u2019un dipl\u00f4me&nbsp;<strong>de Bac + 3 en Comptabilit\u00e9, Finances, Contr\u00f4le de gestion ou autre dipl\u00f4me \u00e9quivalent ;<\/strong><\/li>\n\n\n\n<li><strong>Avoir au moins 3 ann\u00e9es d\u2019exp\u00e9rience \u00e0 un poste similaire dans d\u2019un organisme de d\u00e9veloppement, une ONG, un projet ou une entreprise de grande envergure.<\/strong><\/li>\n\n\n\n<li>En substitution du dipl\u00f4me requis: Avoir plus&nbsp;<strong>de cinq (05) ann\u00e9es&nbsp;d\u2019exp\u00e9rience professionnelle&nbsp;pertinente dans le domaine de Comptabilit\u00e9, Finances, Contr\u00f4le de gestion<\/strong><\/li>\n\n\n\n<li>Une exp\u00e9rience pertinente dans une ONG internationale sera un atout&nbsp;;<\/li>\n\n\n\n<li>Avoir de bonnes comp\u00e9tences communicationnelles et des connaissances de l\u2019outil informatique, logiciels du paquet Office (Word, Excel, Powerpoint, Outlook), la ma\u00eetrise d\u2019un logiciel de comptabilit\u00e9 serait un atout&nbsp;;<\/li>\n\n\n\n<li>Avoir des comp\u00e9tences en gestion des audits afin de pouvoir r\u00e9pondre aux diverses recommandations d\u2019audit de l\u2019ACMS et \u00eatre en mesure d\u2019am\u00e9liorer les op\u00e9rations en cons\u00e9quence.<\/li>\n<\/ul>\n\n\n\n<p><strong>Comment constituer votre Dossier de candidature&nbsp;?<\/strong><\/p>\n\n\n\n<ul>\n<li>Une lettre de motivation sur une page&nbsp;;<\/li>\n\n\n\n<li>Un Curriculum Vitae d\u00e9taill\u00e9 (CV)\u202f<\/li>\n\n\n\n<li>Une photocopie d\u2019une pi\u00e8ce d\u2019identification&nbsp;;<\/li>\n\n\n\n<li>La photocopie du dipl\u00f4me&nbsp;;<\/li>\n\n\n\n<li>Les justificatifs des exp\u00e9riences&nbsp;;<\/li>\n\n\n\n<li>Une v\u00e9rification des r\u00e9f\u00e9rences professionelles sera r\u00e9alis\u00e9e pour le candidat retenu.<\/li>\n<\/ul>\n\n\n\n<p><strong>Votre dossier de candidature&nbsp;:<\/strong><\/p>\n\n\n\n<p>Les dossiers complets seront envoy\u00e9s \u00e0 l\u2019adresse suivante\u202f:&nbsp;<a href=\"mailto:CM_recrutement@acms-cmr.org\"><strong>CM_recrutement@acms-cmr.org<\/strong><\/a>&nbsp;<\/p>\n\n\n\n<p><strong><u>N.B<\/u><\/strong><strong><u>\u202f<\/u><\/strong><strong><u>: Les candidatures se feront uniquement par email.<\/u><\/strong><\/p>\n\n\n\n<p><strong>Notre politique d\u2019emploi<\/strong><br>Ce poste est r\u00e9serv\u00e9 aux ressortissants de nationalit\u00e9 Camerounaise. Seuls les candidats pr\u00e9s\u00e9lectionn\u00e9s seront contact\u00e9s.<br>ACMS se r\u00e9serve le droit de recruter \u00e0 un niveau inf\u00e9rieur ou sur la base d&rsquo;un profil d&#8217;emploi modifi\u00e9.<br>ACMS est un employeur garantissant l&rsquo;\u00e9galit\u00e9 des chances et encourage les candidatures de personnes qualifi\u00e9es quels que soit leur sexe.<br>Des r\u00e9f\u00e9rences seront exig\u00e9es.<br>Les candidats fonctionnaires doivent \u00eatre en r\u00e8gle avec leur administration avant signature du contrat de travail d\u00e9finitif avec l\u2019ACMS&nbsp;;<\/p>\n\n\n\n<p><strong>Informations cl\u00e9s sur le poste&nbsp;:<\/strong><\/p>\n\n\n\n<p><strong>Type de contrat&nbsp;: Permanent<\/strong><strong>, Contrat \u00e0 Dur\u00e9e Ind\u00e9termin\u00e9e li\u00e9 au projet<\/strong><br><strong>Niveau du<\/strong>&nbsp;<strong>poste<\/strong>&nbsp;:&nbsp;<strong>10i\u00e8me cat\u00e9gorie, du<\/strong><strong>&nbsp;secteur tertiaire II de la Convention Collective Nationale du Commerce<\/strong><br><strong>Lieu de travail : Maroua Cameroun<\/strong><br><strong>Type de poste&nbsp;: Interm\u00e9diaire<\/strong><br><strong>Date de prise de fonction&nbsp;: 02 f\u00e9vrier 2024<\/strong><br><strong>Date de fin du projet&nbsp;<\/strong>:&nbsp;<strong>Ao\u00fbt 2028<\/strong><\/p>\n\n\n\n<p>&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n\n\n\n<p><strong>ACMS at a glance !<\/strong><br><a><\/a>The Association Camerounaise pour le Marketing Social (ACMS) is a non-governmental organization incorporated under Cameroonian law, whose main mission is to achieve sustainable and measurable improvements in the social situation of the Cameroonian population and to promote health. As such, ACMS works in cooperation with the government and its public and private sector partners to offer high-quality healthcare programs, reaching all populations in need. For over twenty-five years, ACMS has been providing the Cameroonian population with comprehensive, evidence-based public health interventions, including programs in reproductive health, malaria and HIV prevention among others.<\/p>\n\n\n\n<p><strong>Come and join us!<\/strong><br>ACMS is looking for candidates to fill the position of Finance Officers for the five-year, USAID-funded SEMBE I (Systems to End the Malaria Burden through Meaningful Engagement-I) project in Cameroon. The project aims to strengthen the capacity of the Cameroon government and local stakeholders to lead and promote local solutions in the fight against malaria.<br><strong>What are we looking for?<\/strong><br>The Financial Officers will have overall responsibility for ensuring that all financial operations carried out under the SEMBE I contract comply with donor policies and procedures; and those of ACMS.<br><strong><u>Essential functions:<\/u><\/strong><\/p>\n\n\n\n<ul>\n<li><strong>Receive and review SEMBE I project financial documents for conformity and completeness, based on information defined in the checklist, SOP or ACMS administrative and financial procedure manual;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Contribute to the preparation of administrative correspondence, memorandums, ToRs and powerpoint presentations of SEMBE I Project finance department activities.&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Collaborate with the SEMBE I project team to determine cash flow requirements on a monthly basis, followed by transmission to the Finance Manager;&nbsp;<\/strong><\/li>\n<\/ul>\n\n\n\n<ul>\n<li><strong>Prepare and execute payments in cash and via mobile payment platforms to activity stakeholders in accordance with the various controls, procedures, policies in force at ACMS and the approved Terms of Reference;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Ensure the review of the accuracy of budget lines entered on payment requests and activity expenses, transmission to the Finance Manager and validation follow-up;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Update daily the status of staff advances;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Support the Finance Manager in the follow-up or implementation of audit recommendations for the region&rsquo;s financial processes;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Contribute to the management of financial audits as a first curtain of quality control of accounting documents, controls of justifications and control of compliance with procedures, as well as to the implementation of related recommendations.&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Contribute to the reconciliation of the Oranges Money accounts of the ACMS offices in Maroua and to the lettering of balance sheet accounts;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Produce and share with the Finance Manager a monthly statement of rejections and claims, and update this statement after each payment;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Ensure systematic conventional and electronic archiving of accounting documents and files relating to requests for advances;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Train and monitor focal points, with particular emphasis on district-level controls when assembling the summary payment mask;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Exchange with PJ focal points and SMC to obtain digital statements of amounts due (Excel) and quality PJs on time;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Compilation of statements of amounts due received from PJ focal points with a view to drawing up the payment statement;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Duplicate checks by district;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Exploitation of the minutes and worksheets of the consultants&rsquo; verifications in order to clear the payment statement;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Share with the Finance Manager, Program Manager and Compliance Manager any shortcomings that have not been resolved at his\/her level;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Verification of budget statistics (actors\/activities\/districts);&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Review physical supporting documents before payment initiation;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Payment initiation. Deadline: 25 days max end of activity per cycle at area level;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Transmit payment statement by e-mail to Finance Manager and COP for validation;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Support the preparation of activity expenses and ensure the daily update of the status of rejections classified by category for his region;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Daily update of the payment tracking table for his\/her region to anticipate double payments;&nbsp;<\/strong><\/li>\n\n\n\n<li><strong>Ensure digitization of supporting documents prior to transmission for posting;&nbsp;<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong><u>Qualifications and skills required:<\/u><\/strong><\/p>\n\n\n\n<ul>\n<li>At least a&nbsp;<strong>3-year degree in Accounting, Finance, Controlling or equivalent;<\/strong>&nbsp;<\/li>\n\n\n\n<li><strong>At least 3 years&rsquo; experience in a similar position in a development organization, NGO, project or large-scale enterprise<\/strong>.&nbsp;&nbsp;<\/li>\n\n\n\n<li>In substitution of the required diploma: Have more than&nbsp;<strong>five (05) years of relevant professional experience in the field of Accounting, Finance, Management Control.&nbsp;<\/strong>&nbsp;<\/li>\n\n\n\n<li>Relevant experience in an international NGO would be an asset;&nbsp;<\/li>\n\n\n\n<li>Good communication skills and knowledge of computer tools, Office package software (Word, Excel, Powerpoint, Outlook), mastery of accounting software would be an asset;&nbsp;<\/li>\n\n\n\n<li>Audit management skills to be able to respond to ACMS&rsquo;s various audit recommendations and improve operations accordingly.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p><strong>How to compile your Application Form<\/strong><\/p>\n\n\n\n<ul>\n<li>A one-page cover letter ;<\/li>\n\n\n\n<li>A detailed Curriculum Vitae (CV)\u202f<\/li>\n\n\n\n<li>A photocopy of an identification document;<\/li>\n\n\n\n<li>Photocopy of diploma;<\/li>\n\n\n\n<li>Proof of experience;\n<ul>\n<li>A check of professional references will be carried out for the successful candidate.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p><strong>Your application:<\/strong><\/p>\n\n\n\n<p>Complete applications should be sent to the following address:&nbsp;<strong>CM_recrutement@acms-cmr.org<\/strong><\/p>\n\n\n\n<p><strong><u>N.B: Applications can only be sent by email.<\/u><\/strong><\/p>\n\n\n\n<p><strong>Our employment policy<\/strong><\/p>\n\n\n\n<p>This position is reserved for Cameroonian nationals. Only short-listed candidates will be contacted.<br>ACMS reserves the right to recruit at a lower level or on the basis of a modified job profile.<br>ACMS is an equal opportunity employer and encourages applications from qualified candidates of all genders.<br>References will be required.<br>Civil servant candidates must be in good standing with their administration prior to signing the final employment contract with ACMS.<\/p>\n\n\n\n<p><strong>Key job information:<\/strong><\/p>\n\n\n\n<p><strong>T<\/strong><strong>ype of contract:&nbsp;<\/strong><strong>Permanent, project-related permanent contract<\/strong>&nbsp;<br><strong>Job level: 10th category, tertiary sector II of the Convention Collective Nationale du Commerce (National Collective Bargaining Agreement)<\/strong><br><strong>Workplace:&nbsp;<\/strong><strong>Far North&nbsp;<\/strong>&nbsp;<strong>Cameroon<\/strong><br><strong>Position type: Junior<\/strong><br><strong>Starting date: February 02, 2024<\/strong><br><strong>Contract duration: 12 months&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>L\u2019ACMS en bref&nbsp;!L\u2019Association Camerounaise pour le Marketing Social (ACMS) est une organisation non gouvernementale de droit Camerounais qui a pour mission principale d\u2019am\u00e9liorer de mani\u00e8re&#8230;<\/p>\n","protected":false},"author":8,"comment_status":"open","ping_status":"closed","template":"","categories":[282,23],"tags":[],"villes":[141],"contrats":[148],"diplomes":[212],"louma_meta":{"emploi_title":"02 CHARGES FINANCIERS POUR LE PROJET SEMBE I","emplois_employeur":3436,"emplois_date_publication":"2024-01-20","emplois_heure_publication":"09:52","emplois_date_cloture":"2024-01-26","emplois_heure_cloture":"17:00","emplois_experience_min":"5","emplois_experience_max":"","emploi_email":"CM_recrutement@acms-cmr.org\u00a0"},"_links":{"self":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/46135"}],"collection":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois"}],"about":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/types\/emplois"}],"author":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/comments?post=46135"}],"version-history":[{"count":0,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/emplois\/46135\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media\/3437"}],"wp:attachment":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media?parent=46135"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/categories?post=46135"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/tags?post=46135"},{"taxonomy":"villes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/villes?post=46135"},{"taxonomy":"contrats","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/contrats?post=46135"},{"taxonomy":"diplomes","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/diplomes?post=46135"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}