1. Facilitate payment requests through SAP
2. Accurately tracks and monitors job orders and submission of billing documents to ensure timely payment of contractors and service/goods providers.
3. Ensure completeness of documents prior to submission of payment requests to concerned departments.
4. Requests for purchase orders through OPR.
5. Request for release of budget for department/project expense.
6. Coordinate concerns with Project Officers/Heads and other Departments.
7. Other tasks to be assigned from time to time.

Detailed Duties

n/a

Good oral and written communication skills;
Advance knowledge in MS Excel.
Preferably with experience in SAP implementation and troubleshooting.

Bachelor’s degree in business administration, management, or related field.

Preferably with at least 2 years related experience.

Head Office Based under QCD Support Group