Background

Candidates who previously applied need not apply again.

Under the guidance and supervision of the UNDP Administrative Specialist (Common & General Services) and direct supervisor, the Billing Associate ensures effective execution of financial services and processes in CO and UNMISS and transparent utilization of financial resources. The Billing Associate promotes a client-oriented approach consistent with UNDP rules and regulations.
     
The Billing Associate works in close collaboration with the operations, programme and projects’ staff in the CO, UNMISS and with UNDP HQs staff for resolving finance-related issues and information exchange.

Duties and Responsibilities

Summary of Key Functions:

• Implementation of operational and financial management strategies;
• Administration of budgets and cost-recovery system;
• Accounting, Finance and administrative support;
• CO cash management;
• Facilitation of knowledge building and knowledge sharing.

Ensures implementation of operational and financial management strategies, adapts processes and procedures focusing on achievement of the following results:

• Full compliance with UN/UNDP rules and regulations of financial processes, financial records and reports and audit follow up; implementation of the effective internal control framework;
• CO finance business processes mapping and elaboration of the content of internal Standard Operating Procedures in Finance in consultation with the direct supervisor and office management;
• Provision of inputs for implementation of cost-saving and reduction strategies in consultation with the office management;
• Preparation of cost sharing and trust fund agreements, follow up on contributions within the CO resource mobilization efforts.

Ensures administration of budgets and functioning of the optimal cost-recovery system focusing on achievement of the following results:

• Preparation and modifications of budgets for UNDP management projects, follow-up with HQs on ASL for management projects;
• Presentation of researched information for planning and status of financial resources of the CO;
• Sending project budget to KK if authorized by the Senior Management (can be done only on the basis of signed prodocs and project budgets);
• Timely preparation of cost-recovery bills in Atlas for the services provided by UNDP, implementation of the income tracking system and follow up on cost recovery.

Provides accounting and administrative support to the Finance Unit focusing on achievement of the following results:

• Assistance in proper control of the supporting documents for payments to medical service providers;
• Processing of financial documentation (vouchers, supporting documents, invoices, etc.) and maintaining internal expenditures control system by ensuring that vouchers processed are matched and completed, transactions are correctly recorded and posted in Atlas; medical claims, monthly payment orders (MPOs) and other entitlements are duly processed;
• Proper recording of medical bills received from level II hospital;
• Proper billing of costs to other UN Agencies for medical bills incurred by their staff;
• Provision of information for reports on financial status, procedures, exchange rates, costs and expenditures (incl. MIP);
• Follow-up with other United Nations agencies for information relating to payments;
• Preparation of routine correspondence, faxes, memoranda and reports in accordance with the Country Office (CO) SOP;
• Extracting, inputting, copying and filing data from various sources;
• Maintenance of the proper filing system for financial records and documents.

Ensures proper CO cash management functioning focusing on achievement of the following
results:

• Alternate to Finance Associate (ICS-7) for timely review of cash position for local accounts to ensure sufficient funds on hand for disbursements. Timely identification and recording of receipts for income application;
• Alternate to Finance Associate (ICS-7) for daily review of zero-balance account bank statements in Atlas to monitor imprest level; identification and recording of contributions;
• Preparation of monthly UN exchange rate report to Treasury;
• Timely and accurate preparation of bank reconciliations;
• Alternate to Finance Associate (ICS-7) for timely preparation of monthly cashflow forecast for use by Operations Manager/Finance Analyst. Liaison with UN Agencies to obtain estimate of their cash requirement;
• Initiation of bank transfers and deals in Atlas.

Ensures facilitation of knowledge building and knowledge sharing in the CO focusing on achievement of the following results:

• Organization of trainings for the operations/ projects staff on Finance;
• Synthesis of lessons learnt and best practices in financial management;
• Sound contributions to knowledge networks and communities of practice.

Competencies

Functional Competencies:       

Building Partnerships
Maintaining information and databases

• Tracks and reports on mobilized resources.

Promoting Organizational Learning And Knowledge Sharing
Basic research and analysis

• Researches best practices and poses new, more effective ways of doing things;
• Identifies and communicates opportunities to promote learning and knowledge sharing

Job Knowledge/Technical Expertise
Fundamental knowledge of processes, methods and procedures

• Understands the main processes and methods of work regarding to the position;
• Possesses knowledge of organizational policies and procedures relating to the position and applies them consistently in work tasks (specialized knowledge related to financial resources management, including formulating budgets, maintaining Accounts Receivables and Accounts Payables, reporting);
• Strives to keep job knowledge up-to-date through self-directed study and other means of learning;
• Demonstrates good knowledge of information technology and applies it in work assignments.

Promoting Organizational Change and Development
Presentation of information on best practices in organizational change

• Documents ‘best practices’ in organizational change and development within and outside the UN system;
• Demonstrates ability to identify problems and proposes solutions.

Design and Implementation of Management Systems
Data gathering and implementation of management systems

• Uses information/databases/other management systems;
• Makes recommendations related to work procedures and implementation of management systems.

Client Orientation
Maintains effective client relationships

• Reports to internal and external clients in a timely and appropriate fashion;
• Organizes and prioritizes work schedule to meet client needs and deadlines;
• Responds to client needs promptly.

Promoting Accountability and Results-Based Management
Gathering and disseminating information

• Maintains databases.

Core Competencies:

• Demonstrate corporate knowledge and sound judgment;
• Self-development, initiative-taking;
• Acting as a team player and facilitating team work;
• Facilitating and encouraging open communication in the team, communicating effectively;
• Creating synergies through self-control;
• Managing conflict;
• Learning and sharing knowledge and encourage the learning of others. Promoting learning and knowledge management/sharing is the responsibility of each staff member;
• Informed and transparent decision making.

Required Skills and Experience

Education:

• Secondary Education, with specialized certification in Accounting and Finance;
• University Degree in Finance, Business or Public Administration desirable, but it is not a requirement;
• Part-qualified accountants from an internationally recognized institute of accountancy will have a distinct advantage.

Experience:   

• 6 years of progressively responsible finance and accounting experience is required;
• Experience in the usage of computers and office software packages (MS Word, Excel, etc) and advance knowledge of spreadsheet and database packages, experience in handling of web based management systems and ERP financials, preferably PeopleSoft. Knowledge of IPSAS and/or IFRS  required.

Language Requirements: 

•  Fluency in English and the national language of the duty station.