MNL – Finance Administrator (x2)

Job Listing No: 9740000

MNL – Finance Administrator (x2)

Aurecon – Manila City, Metro Manila – Key Responsibilities: Procurement (PROC) Prepare and create purchase orders for IT work. Ensure adherence to finance policies including delegation of authority matrix Establish and maintain a document repository of IT purchase orders Provide purchase order reporting Receive and process payments of IT invoices Ensure accuracy of invoicing by undertaking a three-way match checking that PO, Goods receipt and invoice figures match Provide support/assistance on queries relating to invoice payments and purchase order creation Management of the IS.Administration mailbox and turnaround of PO and Invoicing within agreed service levels Leadership Role modelling desired and constructive behaviors in line with Aurecon values Qualification: 1 – 3 years of experience with finance administration Advertised: 21 Jun 2018 AUS Eastern Standard Time Applications close:… – Permanent – Full-time

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