Job Overview
- On-boarding contractors into the finance system and ensuring compliancy
- Tender/Bid/Renewal support as required
- Monthly invoicing
- Creating purchase orders for contractors
- Manging contractor invoices and payments
- General ad-hoc requirements
- Preparing detailed reports and presentations for finance
- Maintain information registers to support business operations
- Participate and control contract audit program
- Administer account financial and operational reporting and action plans
- Effective communication and information cross flow within project team including actively contributing to problem resolution
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