Design, build and enhance interactive Finance dashboards, reporting solutions and data visualisations using Power BI, Excel and other appropriate analytics technologies.
Analyse financial and operational data, trends, variances and key drivers to provide meaningful insights.
Develop and maintain Finance KPIs and operational performance measures.
Support month-end, management accounting, balance sheet reconciliations, consolidation and financial reporting.
Identify opportunities to simplify, standardise and automate Finance processes to reduce manual effort and improve efficiency.
Requirements
Tertiary qualification in accounting, finance or a related discipline
Coordinate and manage supplies and equipment for field personnel, ensuring timely delivery, inventory control, and asset tracking at the fleet facility.
Responsibilities
Coordinate with scheduling team or through Navision the supply needs for testing on a weekly basis.
Maintain an inventory of all necessary supplies.
Coordinate and ship all necessary supplies and equipment to all testing units/ field technicians as needed.
Coordinate and receive all necessary supplies as needed.
Update asset tracking database of equipment reassignment on a daily basis.
Lead Purchasing Specialist responsible for purchasing installation materials, service materials, and supplies, ensuring material and pricing accuracy and delivery dates are met in support of the Purchasing, Inventory Control, and Production departments.
Responsibilities
Provides guidance to the Purchasing Team, including training and support
Reviews vendor order confirmations and updates purchase order records
Reviews customer material quotes and updates purchase order and item card pricing
Reviews vendor purchase order discrepancy notifications and provides updated purchase orders
Monitors vendor backorder and ship confirmation emails and updates expected delivery dates
The Head of Finance and Operations plays a key role in ensuring sound financial management, accountability, and operational efficiency for SOS Children’s Villages Sudan’s humanitarian response and scale-up interventions.
Responsibilities
Design, implement, and monitor emergency response financial and operation processes and policies.
Review SOS CV Sudan finance and operation policies and lead the update of such document per the context.
Develop financial contingency plan and cash/transfer policy.
Oversee procurement of goods and services for humanitarian activities, ensuring transparency, value for money, and compliance with SOS and donor procedures.
Develop and enforce emergency procurement protocols and framework agreements with suppliers.
Requirements
University degree Finance, Accounting, Business Administration, or related field
Master’s (preferred)
CPA, ACCA, or equivalent
Nice to have: Humanitarian or emergency settings
Nice to have: D365/NAVISION or similar ERP systems
Manage an allocated portfolio of debtor accounts, ensuring accurate maintenance, timely collections, reconciliations and resolution of outstanding queries.
Responsibilities
Manage an allocated portfolio of debtor accounts and ensure accounts are maintained accurately and timeously.
Perform weekly and monthly debtor account reconciliations, investigating and resolving variances.
Monitor the debtors ageing and actively follow up on outstanding and overdue balances.
Engage with clients regarding outstanding invoices, payment queries, disputes, account balances and remittance advice.
Ensure customer payments are accurately allocated to the relevant accounts and invoices.
Requirements
Diploma or relevant qualification in Finance, Accounting or a related field
The Freelance Debtors Clerk will be responsible for the effective management of an allocated portfolio of customer accounts, ensuring accurate account maintenance, timely collections, reconciliations and resolution of outstanding queries.
Responsibilities
Manage an allocated portfolio of debtor accounts and ensure accounts are maintained accurately and timeously.
Perform weekly and monthly debtor account reconciliations, investigating and resolving variances.
Monitor the debtors ageing and actively follow up on outstanding and overdue balances.
Engage with clients regarding outstanding invoices, payment queries, disputes, account balances and remittance advice.
Ensure customer payments are accurately allocated to the relevant accounts and invoices.
Requirements
Diploma or relevant qualification in Finance, Accounting or a related field
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Purchasing LeadNewBath Fitter · New Cumberland, US
Head of Finance and Operations SudanNewSOS Children's Villages · Kassala, Sudan
Senior Debtors Clerk (Freelance)NewOgilvy South Africa · Johannesburg, South Africa