Job Description & How to Apply Below
In this position, you will excel in accounts management, billing processes, and financial reporting. You will ensure the timely collection of receivables and maintain organized files for audits.
Your role will be integral in applying corporate financial policies while assisting in the budget preparation process for the Operations & Finance department.
Key Responsibilities:
• Generate and manage client invoices monthly
• Reconcile cash receipts and online donations
• Maintain and update the PAD database
• Support the Finance Manager in audit preparations
• Manage accounts payable processes and vendor relations
Requirements:
• Diploma in accounting and three years of experience
• High level of computer proficiency
• Strong understanding of financial systems
• Demonstrated planning and organizing capabilities
• Committed to confidentiality and integrity
Strengthen our finance team with your expertise in accounts management.
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