Overview
The Finance Assistant (G5) role supports efficient delivery of finance services and transparent utilization of financial resources. This position contributes to accounts payable and general accounting functions.
Tasks Summary
- Assist in providing procedural and technical support for finance and budget compliance.
- Verify vendor claims, advances, and receivables, ensuring timely payments.
- Process transactions in SAP, including parking and processing payable documents.
- Upload HQ bank statements and clear transactions in the General Ledger.
- Perform reconciliations and prepare relevant reports for bank accounts.
- Manage Value Added Tax receivables, including uploads, adjustments, and reconciliations.
- Process expense accrual adjustments quarterly.
- Analyze open donor receivables and payables.
Experience Requirements
Experience in accounts payable and general accounting functions.
Qualification Requirements
