Duties and Responsibilities:
- Review PFI/purchase order recommendations as per: Correctness of value and quantity, comparative VAT/WHT compliance Penalty clause
- Prepares KPI report on PR to PO compliance (SLA), Project spending
- Monitors and follows payment process for the vendors
- Actions the closing of open POs
- Prepares report on total procurement spend per category, e.g. Services, office materials, capex.
- Prepares financial feasibility studies and ROI justification for any CAPEX request
- Perform admin tasks as may be assigned
Requirement and Skills
- An HND or BS Degree in Finance, Accounting
- Minimum of four (4) Years experience in an accounting or finance department, good working knowledge of MS Office, relational databases and ERP systems (Navision)
- A person of high integrity
- Analytical skills
- Communication skills & interpersonal skills
How to Apply
Interested and qualified? Go to Tropical General Investments (TGI) Group on docs.google.com to apply