Process and verify invoices for accuracy and compliance with contracts and purchase orders.
Maintain an organized filing system for all invoice, withholding tax and related documentation.
Coordinate with vendors and internal departments to resolve discrepancies and ensure timely
payments.
Manage the procurement process, including sourcing, negotiating, and purchasing goods and
services as required by the organization.
Evaluate and select suppliers based on quality, cost, and delivery capabilities.
Prepare and issue purchase orders, ensuring compliance with budgetary guidelines and procurement
policies.
Qualifications
Bachelor s degree in Accounting, Finance, or a related field.
Proven experience in finance, accounting, preferably in a corporate environment.
Strong understanding of finance principles, invoicing processes, deducted Withholding tax and
procurement best practices.
Proficiency in accounting software and Microsoft Office Suite. (especially Excel/Google sheet)
Excellent organizational skills with a strong attention to detail.
Strong analytical and problem-solving skills.
Ability to communicate effectively and build relationships with diverse stakeholders.