Salary: Negotiate

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Job content

Job Overview

The position will be an integral role in the Outsource Management Group since this person will be responsible for validating and tracking outsourced partners’ financial performance against a plan, analyzing partner performance to create forecasts, and helping management make tactical and strategic decisions by providing periodic reports. This role will liaise with the Performance Analyst to provide suitable vendors.

Responsibilities and Duties

  • Ensuring that vendor information details are kept up-to-date
  • Validating, filing, and sending invoices and statements to the CICT Finance team
  • Checking the data input to ensure the accuracy of the final invoice
  • Tracking payments and ensuring that all invoices are paid
  • Fixing invoice errors based on Outsource Management Group dispute process
  • Analyze financial data and provide forecasting support
  • Prepares reports and projections based on financial data
  • Develop models that help with decision-making specific to identifying suitable vendors

Qualifications

  • Graduate of any 4-year course
  • At least 2 years of administrative experience
  • An associate degree or background in accounting is preferred
  • Excellent analytical, organizational, and communication skills
  • Proficient with MS Office (especially excel)
  • Excellent mathematics and problem-solving skills
  • Ability to consistently meet deadlines and work well under pressure
  • Excellent organizational skills and attention to detail
  • Ability to handle disputes strategically
  • Ability to work independently or as part of a team
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Deadline: 03-05-2024

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