As a Finance Associate, you will be responsible for the payment cycles in multiple countries, including issuing payments and resolving exceptions using standard and efficient methods. You will resolve problems or issues with payments or funding, implement efficient payment processes across all GD operations/countries based on the best practices, and lead standardization and process management across the organization. You will also provide support to the Finance team as required to meet the departmentβs objectives, help run country finance operations, and support in-country audits and special reporting to donors and regulatory bodies. It is important to promote the control and compliance culture in the organization and be compliant with regulations, internal policies, and guidelines.