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We are seeking a detail-oriented and proactive Administrative & Accounts Coordinator to serve as the backbone of our daily operations. This role is a hybrid of focused financial management—handling the 'Three-Way Match' of procurement—and high-energy office support. You will be the primary gatekeeper ensuring that every dollar spent is accounted for and that our team has the administrative runway to succeed.
Job Responsibility:
Financial Administration & Compliance: Accounts Receivable (A/R): Proactively monitor aging reports and conduct outreach to clients to ensure timely collection of outstanding payments
Accounts Payable (A/P) & Procurement Audit: Collaborate with the Director of Operations to process payments
Inventory & Document Control: Actively collect and file documentation from all incoming shipments to confirm physical receipt of goods before authorizing payment
Coding & Data Entry: Maintain the integrity of financial records by accurately assigning Chart of Accounts (COA) codes to all validated invoices
Banking & Cash Management: Handle physical check deposits and maintain a daily log of cash positions to assist the Director of Operations with cash flow forecasting
Vendor Relations: Act as the primary point of contact for vendor billing discrepancies, missing paperwork, or credit requests
Front-Office & Team Support: Director of First Impressions: Serve as the first point of contact for all incoming calls, providing professional routing and general information
Process Improvement: Identify bottlenecks in the receiving or billing process and propose digital or physical filing solutions to increase efficiency
Administrative Support: Assist the team with ad-hoc projects, including meeting preparation, basic report generation, and office supply management.
Requirements:
Experience: 2+ years in an administrative, bookkeeping, or Purchasing/Inventory Coordinator role
Financial Literacy: Solid understanding of the Chart of Accounts and the lifecycle of a purchase order
Technical Skills: Proficiency in accounting software (e.g., QuickBooks, Xero) and advanced skills in Microsoft Excel (VLOOKUPs or Pivot Tables are a plus)
Attention to Detail: A 'perfectionist' mindset when it comes to matching invoices to physical inventory
Logistics: Must have a valid driver's license and reliable transportation for bank deposits.