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The Accounts Receivable Specialist will manage customer invoices, process payments, and reconcile account balances to ensure financial accuracy. They will also monitor outstanding invoices, follow up on collections, and coordinate with internal teams to resolve billing discrepancies.
The Junior Accountant will manage daily financial transactions, including accounts payable, accounts receivable, and bank reconciliations. They will also assist with month-end closing procedures, financial reporting, and maintaining accurate general ledger records.
The Billing Specialist is responsible for preparing, reviewing, and issuing accurate customer invoices while maintaining detailed billing records. They must also investigate and resolve billing discrepancies and coordinate with internal teams to ensure timely payments.
The Accounts Receivable Clerk is responsible for processing customer invoices, managing payments, and performing account reconciliations. They also coordinate with internal teams to resolve billing discrepancies and maintain accurate financial documentation.
The Finance Assistant will support daily financial activities including processing transactions, invoices, and reconciliations. They will also assist with month-end closing, financial reporting, and maintaining accurate records while ensuring compliance with internal policies.
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The Accounts Payable Specialist is responsible for processing and verifying invoices, managing vendor payments, and reconciling financial records. They will also maintain accurate documentation, resolve payment discrepancies, and support month-end closing activities.
The Senior Procurement Specialist manages the end-to-end procure-to-pay lifecycle, including vendor onboarding, contract drafting, and purchase order management. They also lead competitive sourcing activities and partner with internal departments to optimize vendor spend and improve procurement processes.
The Financial Analyst will support financial planning, reporting, and forecasting by developing financial models and analyzing operational metrics. They will also collaborate with cross-functional teams to provide actionable insights that support strategic business decisions.
The Accounts Payable Clerk is responsible for processing vendor invoices, preparing payments, and maintaining accurate financial records. They also handle vendor inquiries, reconcile statements, and assist with month-end closing activities.
The Staff Accountant will manage daily financial transactions, journal entries, and general ledger maintenance while performing reconciliations and supporting month-end closing processes. They will also assist with financial reporting, budgeting, and audit preparation to ensure compliance with company policies.
The Accounting Assistant will support daily financial operations by processing transactions, managing invoices, and performing account reconciliations. They are also responsible for maintaining accurate financial records, preparing reports, and assisting with month-end closing activities.
The Pack Leader will supervise staff accountants, oversee the quality and timeliness of client financials, and manage accounting workflows. They are responsible for making sound judgment calls, identifying and solving operational problems, and developing into a client-facing accounting leader.
The manager will oversee end-to-end procurement of mobile phones, including demand forecasting, supplier relationship management, and order tracking. They are responsible for ensuring on-time delivery, cost savings, and maintaining high satisfaction levels across country programs.
The Finance and Programme Associate will implement financial strategies, monitor budgets, and ensure compliance with UN Women rules and regulations. They will also provide administrative and logistical support for programme management, including financial reporting and audit preparation.
The intern will write high-level reports on sustainable finance topics and support the development of financial models for climate mitigation and adaptation investments. They will also organize climate finance events, manage projects, and engage with key stakeholders across the climate and development ecosystem.
You will own the end-to-end acquisition credit strategy, including pricing, product structure, and profitability monitoring. Additionally, you will lead fraud detection efforts and collaborate across departments to align credit policies with business growth milestones.
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Lead and manage the end-to-end grants audit process and conduct compliance reviews for partner organizations. Coordinate misconduct and risk management cases, including documentation analysis and the drafting of action plans.
Oversees financial management and compliance for the Africa regional portfolio, ensuring alignment with internal policies and donor regulations. Collaborates with regional leadership to optimize financial resources, manage risks, and provide strategic financial advisory.
Establish and manage a formal business budget while maintaining accurate day-to-day bookkeeping in QuickBooks Online. Provide regular financial reporting and support U.S. tax preparation and real estate commission tracking.
The role focuses on creating and managing business budgets, tracking performance, and maintaining accurate bookkeeping via QuickBooks Online. It also involves supporting U.S. tax preparation, managing agent reimbursements, and delivering regular financial reports to leadership.
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