Posted about 2 months ago
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Monitor and ensure adequate control over financial administration, expenditure and asset management for the company. Description Provide site analysis reports to assist management in strategic decision making Obtain approval before funds are spent to achieve optimal Opex Management Carry out periodic review on FISCON Policies, Processes and Procedures, ensuring conformity with MTN Quality Assurance. Oversee and coordinate all technical activities, activities of direct reports and ensure all transaction and administrative documentation is recorded and available for business use Coordinate all month end activities and ensure timely submission of accurate and complete reports. Coordinate all audit requirements for FISCON team Follow up on received purchase orders to ensure prompt payment for goods and/or services. Liaise with Project Managers for submission of supplier’s documents. Coordinate all General Ledger activities including timely submission of schedules.