Key Skills

Job Description

Introduction: We dream of a world where no medical need goes unmet. Suffering or dying because of a lack of medicines is inhumane. That’s why we do whatever it takes to create better access to medicine for people around the globe. Our job is done when every person on this planet has access to the right medication & medical supplies at the right place and time. And we know how. Since 2005, i+solutions has set the industry standard for health procurement. We drive an innovative agenda to improve global health supply chains. We combine procurement, training, project management, quality assurance and technical expertise to make a difference from the first to the last mile, closing the gap between patients and medicine. Big dreams ask for big solutions. That’s why we work with global donors, countries and partners to make a difference daily. These partnerships enable us to scale our solutions, drive industry innovation, and conquer new challenges. Together, we combine big hearts with big data to improve supply chains that secure accessibility and care. The Role The Finance Analyst is an important contributor to our team. As we are a relatively small and purpose-driven organization your role is broad and touches all organizational areas. You are part of the Finance team, and you will work closely together with the other team members and functions in the organization. Main Responsibilities Timely availability of complete and accurate data. Help ensuring accounts payables and accounts receivals are controlled to Company standards and trade payables are systematically paid as per payment terms agreed with vendors. Reviewing and booking invoices according to procedures and accounting standards. Handling and resolving escalated Accounts Payable. Researching and solving payment discrepancies. Reviewing and booking invoices according to procedures and accounting standards. Performing Month End Close activities. Prepare and submit documentation for internal controls (maintaining deadlines and good quality). Identify opportunities for process improvement regarding quality and productivity. Providing support to other accounting team members. Playing an active role in implementing new financial solutions and tools as well as process transitions. Responsibility for a specific area of accounting (AR or AP) and performing assigned duties. Participate in reporting and analysis process projects. Constantly exploring better ways of executing processes. Qualifications Bachelor level with specialization in Finance, Accounting, Economy and or Business Administration. Understanding and experience within the principles of finance, bookkeeping and accounting, ideally experience in the accounts payable process. Good knowledge of MS Office, especially Excel. Experience with ERP systems, AFAS would be a strong asset. Proven customer orientation and passion for providing exceptional service to the business. Preferably 5 years of experience in similar jobs. Behavioural components Solid analytical skills. Strong planning and organizational skills while organizationally sensitive. Entrepreneurial attitude and mindset, open to new improvement processes, software, etc. Team-oriented and good interpersonal communication skills with an energetic approach. being proactive and taking ownership. Fun to work with. What we offer Working in a great team and a pleasant atmosphere. A drive for purpose and a multi-cultural environment. Teaming with professionals that put passion into our Mission. Good compensation package and excellent opportunities for personal development. Values and background check i+solutions has zero-tolerance policy against sexual exploitation and abuse. i+solutions may conduct background and reference checks on applicants who accept job employment offers. Do you believe that you can contribute to improving the access to health care by creating a robust, effective and reliable supply chain? Does this role spark your interest? Do the above criteria match your skill set? If so, then waste no time and apply now! Please apply with your CV and cover letter telling us why you think you would be a great fit for this position [email protected].

Core Responsibilities

Review and book invoices, manage accounts payable or receivable activities, resolve escalated payment issues, and perform month-end close and internal control documentation. Contribute to reporting and analysis projects, support accounting colleagues, and help implement financial tools and improve processes.

Requirements

A bachelor's-level qualification in finance, accounting, economics, or business administration is requested, along with knowledge of finance and accounting principles and strong Microsoft Office skills, especially Excel. The posting prefers five years of similar experience and ERP experience, with AFAS considered an asset; it also emphasizes analytical ability, organization, customer orientation, teamwork, and initiative.

Benefits

• Good Compensation Package
• Personal Development Opportunities
• Multicultural Work Environment