Job Summary
Published On : Jun 20, 2026
No. of Vacancies : 02
Job Type :
Full Time
Job Level :
Experience : At least 2 years
Location : Anywhere in Bangladesh
Salary Range:
Negotiable
Application Deadline : Jul 5, 2026
Finance Executive - Project Alo
Grameen Healthtech Limited
No. of Vacancies
02
Job Description / Responsibility
- Key Responsibilities
- 1. Payment Processing and Disbursement
- Process vendor, supplier, service provider, and other party payments accurately and within approved timelines.
- Verify invoices, bills, contracts, and supporting documents prior to payment processing.
- Ensure all payments comply with approved authorization limits and internal control requirements.
- Maintain payment schedules and monitor outstanding obligations to ensure timely settlement.
- Coordinate with banks and internal stakeholders to facilitate smooth execution of payments and resolve payment-related issues.
- 2. Channel Partner Commission Management
- Process commissions payable to channel partners, field agents, and other eligible business partners.
- Verify commission claims against approved schemes, sales reports, and supporting documentation.
- Prepare commission statements and obtain necessary approvals prior to disbursement.
- Maintain complete records of commission calculations and payments.
- Address commission-related queries and reconcile outstanding commission balances.
- 3. Finance Operations Support
- Support the day-to-day finance and accounting activities of Project Alo.
- Record and maintain financial transactions in the accounting system.
- Prepare journal vouchers and maintain proper supporting documentation.
- Assist in accounts payable and accounts receivable functions.
- Ensure systematic filing and safekeeping of finance-related documents and records.
- Support cash and bank transaction management as required.
- 4. Reconciliation and Reporting
- Perform regular bank reconciliations and follow up on outstanding reconciling items.
- Reconcile partner settlements, commission payments, customer collections, and other operational transactions.
- Assist in preparing periodic financial reports and operational MIS.
- Provide data and analysis required for management reporting and decision-making.
- Support month-end and year-end closing activities.
- 5. Budget Monitoring and Expense Control
- Monitor operational expenditures against approved budgets.
- Track project expenses and highlight unusual variances or exceptions.
- Maintain expenditure records and support budget utilization reporting.
- Assist the finance team in preparing expense analyses and forecasts.
- 6. Compliance and Internal Controls
- Ensure compliance with organizational policies, financial procedures, and delegated authority limits.
- Verify the completeness and accuracy of supporting documents for all transactions.
- Maintain audit-ready records and documentation.
- Support internal and external audits by providing relevant schedules, documents, and explanations.
- Ensure adherence to applicable statutory, tax, and regulatory requirements.
- 7. Stakeholder Coordination
- Liaise with operations, sales, procurement, and channel partners to facilitate efficient financial processes.
- Coordinate with field teams to resolve documentation and payment-related issues.
- Provide finance support to Project Alo teams to ensure uninterrupted business operations.
- 8. Process Improvement and Other Responsibilities
- Identify opportunities to improve efficiency and strengthen controls within finance processes.
- Support initiatives relating to automation of payment processing and reporting.
- Participate in special assignments and cross-functional projects as assigned by management.
- Perform any other duties commensurate with the responsibilities of the position as assigned by the supervisor.
Educational Requirements
- Bachelor/Honors
- Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline from a recognized university.
- Candidates with CA Course Completion (CA-CC) from a recognized Chartered Accountancy firm will be given preference.
- Candidates with CA Course Completion (CA-CC) of articleship are encouraged to apply, and experience gained during and after articleship will be considered relevant.
Experience Requirements
- 2 to 5 years
- The applicants should have experience in the following business area(s): Healthcare Startup, Pharmaceutical/Medicine Companies
Additional Job Requirements
- Minimum 2 years of relevant professional experience in finance, accounts, payment operations, or related functions.
- Experience in healthcare/ healthtech, microfinance, startup environments, FMCG distribution, or channel partner-driven business models will be preferred.
- Experience in managing high-volume payment processing, reconciliations, and commission disbursement will be an added advantage.
- Technical Competencies
- Sound knowledge of accounting principles and finance operations.
- Hands-on experience in payment processing and reconciliations.
- Proficiency in Microsoft Excel and other MS Office applications.
- Familiarity with accounting software and ERP systems.
- Strong numerical and analytical skills.
- Ability to prepare accurate reports and maintain financial records.
- Behavioral Competencies
- High integrity and attention to detail.
- Strong organizational and time management skills.
- Ability to work under pressure and manage multiple priorities.
- Effective communication and interpersonal skills.
- Problem-solving mindset with a proactive approach.
- Team-oriented attitude and commitment to service excellence.
- Key Performance Indicators (KPIs)
- Timeliness and accuracy of vendor and party payments.
- Timely and error-free channel partner commission disbursement.
- Accuracy and completion of reconciliations.
- Compliance with internal controls and documentation standards.
- Timely completion of month-end reporting requirements.
- Number of audit observations relating to finance operations.
- Adherence to agreed turnaround times (TAT) for finance transactions.
- Stakeholder satisfaction with finance support services.
Location
Anywhere in Bangladesh
Salary Range
Negotiable
Other Benefits
Provident fund,Mobile bill,Weekly 2 holidays,Insurance,Gratuity
Salary Review: Yearly
Festival Bonus: 2
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Jul 5, 2026
Company Information
Company Name:
Grameen Healthtech Limited
Address: Telecom Bhaban (Level # 12) 53/1, Box Nagar, Zoo Road Mirpur-01, Dhaka-1216
