This role will be requiapply-d to:

• Administer all payments to vendors as per approved contracts and Purchase Orders
• Manage Payments to employee
• Manage and process payments of partners and operating contracts
• Manage activities related to financial recording and depreciation of Fixed Assets
• Manage all financial transactions related t payments and liabilities
• Monitor financial reporting
• Coordinate with Asset owners to maintain asset data base
• Coordinate audit of operating contract
• Review and develop payment terms in coordination with procurement and suppliers

Job Details

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