Job Description 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
