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WHO WE ARE

Yayasan Noora Health Indonesia collaborates closely with government partners to strengthen the country's health systems through family caregiver training.

As part of this effort, they have partnered with Noora Health to advance its mission of strengthening health systems by equipping family caregivers with the knowledge and skills to care for their loved ones. Founded in 2014, Noora Health turns hospital hallways and waiting rooms into classrooms by tapping into the most compassionate resources available for the patient’s care: their own family.

With support from governments and partners in India, Bangladesh, Indonesia, and Nepal, Noora Health has trained more than 35 million caregivers and patients across 12,600+ facilities using their flagship caregiver education and training curriculum, the Care Companion Program (CCP).

In a cohort of patients, the CCP reduced post-surgical cardiac complications by 71%, maternal complications by 12%, newborn complications by 16%, and newborn mortality by 18%.

Noora Health is an Audacious Project Grantee and received the Skoll Foundation Award for Social Innovation. To learn more, watch our TED Talk, Skoll feature, or read about our partnership with the World Health Organization.

WHAT YOU WILL DO

• Responsible and accountable for maintaining accurate physical and electronic records, including bills, invoices, vouchers, and all other accounting documents related to the accounts function.
• Ensure timely processing and payment of vendor invoices, employee travel and expense reimbursements, and advances.
• Assist the Finance Manager with bookkeeping activities using Zoho Books and Zoho Expense. Working knowledge of Zoho Book and Zoho Expense, or a willingness to learn and adapt to the platform, is expected.
• Assist the Finance Manager in monitoring the organization’s banking activities.
• Support the Finance Manager in regularly updating, reviewing, and maintaining the books of accounts.
• Responsible for end-to-end management of all activities in the accounts payable function.
• Ensure procurement as per the organizational policies and follow internal control and financial procedures.
• Supports in external and statutory audits, specifically in responding to audit queries, documentation requirements, resolving audit observations etc for accounts payable function.

WHAT ARE WE LOOKING FOR

• Bachelor’s degree in finance having 4-5 years of experience in end-to-end accounting process.
• Excellent understanding on accounting and financial operations (bills and vouchers checking, payment processing, planning)
• Should have knowledge of Zoho Books and Zoho Expense or similar tools.
• Must be a strong team player, organized, detailed, oriented, and efficient. Willingness to upskill as required by the task to be performed.
• Strong understanding of book finalization, monitoring, reviewing, and managing accounts payable and employee advance aging, with responsibility for timely follow-ups and settlements.
• Proficient in using Microsoft Excel and Google Sheets.

WHAT WE VALUE

We value diversity, equity, and inclusion, and we understand the value of developing a team with different perspectives, educational backgrounds, and life experiences. We prioritize diversity within our team, and we welcome candidates from all gender identities, castes, religious practices, sexual orientations, and abilities — among many others.

We encourage people from all backgrounds to apply.