Description
Liaising with the Regional Technical team to provide accurate and validated input to the OPEX reports
Manage and co-ordinate supplier relationship at the regions
Ensure strict implementation of industry controls and the company’s internal control at the regional level
Follow up on suppliers for prompt submission of payment documents
Verify suppliers pro-forma and invoice details to ensure integrity and accuracy
Maintain a tracker for all invoices and utility bills processed at the region
Maintain and routinely update soft copy of all supplier invoice database on k-drive
Liaise between suppliers to resolve all payment related issues
Provide support to Region on invoice payment and other finance related issues
Provide other financial supports as may be required.
Monitor and co-ordinate the collation, tracking, payment and reconciliation of all utility bills for the region.
Requirements
Bachelor of Arts degree or equivalent
Over 10 years experience in core financial role(s)
Advanced research and analytical skills, data presentation and interpretation skills
Key Functional Competencies
Analytical Thinking
Computer & Information Technology Appreciation
Data Management
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