Finance Administrator - fresh grads are also welcome (SZJ-11749)
Key responsibilities:
-- Assist in gathering requirements for ERP change requests and in solutions and design for business process challenges, using technology.
-- Record data, assure accuracy of computation and completeness of documents and maintain continuing status of allotments against obligations.
-- Prepare recurring reports on assigned tasks.
-- Prepare special reports to clarify problems or as requested for other reasons.
-- Brief and assist staff as required.
-- Initiate correspondence to verify data, answer queries and obtain additional information on accounts and financial transactions and other processes, as required.
-- Provide post-change follow-up and user support to ensure successful stabilization.
-- Perform other related duties as required
Required experience:
-- Fresh graduation
-- 2 years relevant experience with High School Diploma; or 1 year relevant work experience with Bachelor or equivalent or higher
-- Work experience with IT systems and in business analysis. Prior experience with ERP
-- Experience in finding technical solutions and efficiencies for business process challenges
-- Proven ability to deal with multiple tasks in a courteous and service-oriented manner in demanding working conditions that often have short deadlines
-- Proficient with Microsoft Office tools
-- Excellent level of coordination skills, proven ethical practices and high level of inter-personal skills and emotional intelligence
-- Working knowledge of English
Additional skills/experience:
-- Demonstrated ability to learn new software tools and methods of supporting business processes.
-- Demonstrated ability to manage tasks to a target timeline.
-- Experience with UN or International Organization rules/procedures and processes.
-- Experience with UN Organization business functions and/or policies and practices