Order of the Company of Mary
The Accounts Receivable Clerk (A/R) will be part of the Administration and Finance team and will support the team with accounts management and reporting. The A/R will be responsible for processing, reconciling and recording all receivables, maintaining all the books and back up for accounting updated and producing any reports, assist in the monthly reconciliation and closing, maintaining the accounting systems, coordinating ledger reconciliations and financial data accuracy. The ideal candidate will be charged with supporting administration and finance department in the region in accordance to the financial policies and procedures.
Email your resume to ODNHR@odnusa.org