Roles and Responsibilties:
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Provides comprehensive level of assistance to ensure smooth and efficient operations.
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Performs the administrative activities necessary to ensure smooth flow of work.
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Prioritizes and manages multiple projects simultaneously, and follow-up on issues in a timely manner.
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Collect and prepare background documents for various tasks.
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Follow the university rules and regulations.
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Undertakes special projects to meet the objectives of the department.
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Communicate with vendors and suppliers via phone, email, mail or personally.
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Receive invoices.
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Monthly reconciliation of accounts payable and related accrual accounts.
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Assist with month-end closing.
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Generate age analysis.
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Maintain accounts payables files and records.
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Undertake other duties as required by the Director- Finance.
Minimum Requirements:
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Bachelor’s degree in relevant field.
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Minimum 1 year experience in relevant field.
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Well developed communication and interpersonal skills.
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Highly developed organizational and time management skills.