
Operations Officer – Finance
Posted Sep 17

Posted Sep 17
This is a fully remote position, open to applicants in United Kingdom.
• Oversee designated payment and accounts payable processes, which involve reviewing invoices, coding transactions, and preparing payments across various platforms and currencies.
• Ensure that payments and expenses possess the necessary approvals and supporting documentation, while actively following up on any missing information or discrepancies.
• Assess credit card and expense reports, arranging or providing approvals within the scope of delegated authority.
• Accurately apply the appropriate entity, currency, account, and project coding, seeking assistance when the treatment is unclear.
• Maintain precise accounting records and assist with reconciliations for bank, payment-platform, and other accounts, investigating and resolving any discrepancies.
• Aid in the monthly and quarterly closing processes, financial reporting, and audits by preparing schedules, verifying data, and responding to information requests.
• Assist in maintaining assigned financial trackers, such as revenue, grants, advances, or budget expenditures, and highlight any discrepancies or outstanding items.
• Liaise with vendors, colleagues, and budget holders to address inquiries and gather timely information, promptly escalating any delays or competing priorities.
• Organize and keep financial records and process documentation accessible, ensuring clear handovers and backup support for colleagues, including payments.
• Enforce and clarify Finance policies, safeguard confidential information, and adhere to established financial controls and compliance procedures.
• Contribute to enhancements in processes and systems through documentation, testing, data checks, and the adoption of approved tools and automation.
• Collaborate with colleagues across Operations and campaigns on financial processes and undertake other relevant Finance responsibilities as agreed.
• Hands-on experience in finance operations, accounts payable, and/or accounting, along with an understanding of reconciliations and financial controls.
• Outstanding attention to detail, organizational abilities, and reliable follow-through.
• Strong problem-solving skills, capable of investigating discrepancies and knowing when to seek assistance.
• Exceptional written and verbal communication skills, including tactful follow-up with colleagues and vendors.
• Strong teamwork capabilities and the ability to take ownership of assigned tasks within agreed responsibilities and approval processes.
• A growth-oriented mindset, eagerness to learn, and interest in enhancing financial processes.
• High level of professionalism and discretion when managing confidential financial and personal information.
• Capability to handle competing deadlines, communicate capacity constraints early, and adapt to shifting priorities in a remote team.
• Dedication and commitment to global justice, citizen empowerment, and social change.
• Competence in using spreadsheets to organize, reconcile, and verify financial data, with a willingness to learn new systems.
• Proficiency in Google Workspace and online collaboration tools such as Slack and Zoom.
• Experience with QuickBooks or another accounting software is preferred.
• Familiarity with international payments, multiple currencies, or multiple entities is an advantage.
• High proficiency in English is required.
• Additional languages are a plus.
• 5 weeks of paid vacation annually
• 10 paid holidays each year
• Up to $3,000 USD allocated for training and development yearly
• Up to $1,500 USD for language development each year
• Workspace support, including reimbursement for home office or co-working expenses
Mercor
Mercor
DEUFINA Deutsche Finanzhilfe e.V.
Travoom
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