

Search by job, company or skills

Job Summary
Contract Review: Responsible for reviewing and validating contracts to ensure accuracy, completeness, and compliance with approval requirements. Oversees contract lifecycle tracking from initiation through notarization to ensure timely execution.
Accounts Payable Monitoring: Responsible for monitoring supplier billings to ensure timely and accurate processing, compliance with company guidelines, and alignment with approved contract terms, including the identification and resolution of recurring issues.
Systems: Responsible for administering and supporting Finance Systems, ensuring system reliability and efficiency. Provides user support, monitors performance, and drives process improvements through system enhancements and automation.
Key Responsibilities
Contract Review
Accounts Payable Monitoring
Systems
Qualifications
Job ID: 152202179