Manage daily finance and accounting operations aligned with department goals
Support procurement and inventory activities, including processing goods received vouchers and invoices
Perform online invoice entries for non-procurement system transactions
Track and follow up on outstanding vendor invoices and purchase orders
Reconcile vendor statements and ensure timely follow-up on pending documentation […]
Analyse data and generate accurate, timely reports or presentations
Support Continuous Quality Improvement (CQI) initiatives
Perform other ad hoc duties as directed by management […]
23 years experience...