Key Responsibilities:<\/p>\n
Assist in processing disbursement requests accurately and in a timely manner.
\nMaintain and update financial records and documentation.
\nEnsure compliance with internal financial policies and external regulations.
\nCoordinate with various departments to verify and validate disbursement information.
\nSupport the preparation of financial reports for management review.
\nMonitor and track disbursement transactions to identify discrepancies.
\nRespond to inquiries regarding disbursement processes and policies.
\nParticipate in audits by providing necessary documentation and information.
\nContribute to team meetings and provide insights on process improvements.
\nSupport other accounting and finance activities as assigned.<\/p>\n
About You
\nRequired Skills:<\/p>\n
Proficient in MS Office suite for data analysis and reporting.
\nSkilled in using iWork for document preparation and presentations.
\nDemonstrates high ethical standards in all financial dealings.
\nMaintains integrity and confidentiality of financial information.
\nAbility to organize and prioritize tasks effectively.
\nStrong attention to detail in processing financial transactions.
\nCommunicates clearly and professionally with team members.
\nFamiliar with basic accounting principles and practices.
\nAdept at learning new software and financial systems quickly.
\nCollaborates effectively within a team environment.
\nDesired Skills:<\/p>\n
Understanding of financial regulations and compliance practices.
\nBasic knowledge of financial analysis techniques.
\nAbility to adapt to a fast-paced work environment.
\nExperience with data entry and management.
\nInterest in pursuing a career in finance or accounting.<\/p>\n","protected":false},"author":207,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","job_listing_type":[17],"job_listing_category":[188],"job_listing_location":[4],"job_listing_tag":[],"class_list":["post-32280","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_category-accounting-and-finance","job_listing_location-addis-ababa"],"metas":{"_job_logo":"https:\/\/beleqet.com\/vacancy\/wp-content\/uploads\/wp-job-board-pro-uploads\/_job_logo\/2026\/04\/Digaf-Micro-Credit-Provider-SC.webp","custom-text-26140818":"Digaf & Micro-Credit Provider SC","_job_featured":"","_job_tag":[],"_job_filled":"","_job_urgent":"","_job_type":{"17":"Full Time"},"custom-select-24762152":"Onsite","_job_category":{"188":"Accounting And 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information.\r\nContribute to team meetings and provide insights on process improvements.\r\nSupport other accounting and finance activities as assigned.\r\n\r\nAbout You\r\nRequired Skills:\r\n\r\nProficient in MS Office suite for data analysis and reporting.\r\nSkilled in using iWork for document preparation and presentations.\r\nDemonstrates high ethical standards in all financial dealings.\r\nMaintains integrity and confidentiality of financial information.\r\nAbility to organize and prioritize tasks effectively.\r\nStrong attention to detail in processing financial transactions.\r\nCommunicates clearly and professionally with team members.\r\nFamiliar with basic accounting principles and practices.\r\nAdept at learning new software and financial systems quickly.\r\nCollaborates effectively within a team environment.\r\nDesired Skills:\r\n\r\nUnderstanding of financial regulations and compliance practices.\r\nBasic knowledge of financial analysis techniques.\r\nAbility to adapt to a fast-paced work environment.\r\nExperience with data entry and management.\r\nInterest in pursuing a career in finance or 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