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Financial Operations Specialist
2 weeks ago
This role is responsible for providing critical support to the team, ensuring seamless operations and effective decision-making.
The ideal candidate will have excellent organizational skills, attention to detail, and the ability to work effectively with stakeholders.
- Liaise with vendors regarding Purchase Orders (PO) details and processing invoices.
- Manage PO delivery dates and stale commitments.
- Coordinate invoice payments, including verification of goods receipt, taking action to correct invoices, liaising with vendors to amend, etc.
- Coordinate and reconcile Directorate travel arrangements.
- Monitor burn down rates for all Time & Material (T&M) contractors.
- Coordination of LC4 interactions on Defence Support Services (DSS) and other panels, including adding and finalising Request for Tenders (RFTs), actioning alerts, etc.
- Coordination of Standard Operating Procedures (SOPs) and other financial governance documents, including drafting and maintenance.
- Document filing in Objective.
About the Role:
We are seeking a highly organized and detail-oriented individual to join our team as a Finance and Procurement Support Officer. This is an exciting opportunity to make a real impact and contribute to the success of our organization.
To be successful in this role, you will need to have a keen eye for detail, be capable of working with a wide variety of stakeholders, and manage the priorities and needs of key stakeholders to meet and exceed their expectations.
- Have a good level of computer literacy including with financial systems.
- Be able to work in a fluid environment by remaining flexible, agile and adaptable.