Preparing the necessary documents for the purchase orders, tenders, and direct contracting . This role involves supporting various budgeting, financial and procurement functions to ensure efficiently and effectively use of budget in compliance with university policies and procedures. Key Responsibilities:
Administer the financial operations of the college, including budgeting, consumable and capital purchases, and other finance-related activities.
Ensure that the college budgets align with the university strategic objectives.
Prepare and process purchase orders, tenders and direct contracting; handle select procurement activities.
Coordinate with departments across the university as needed to facilitate the college workflow. .
Review the purchase requisitions for various goods/services and initial the necessary documents and purchase process.
Prepare report on anticipated revenues according to the college activities.
Respond to all finance-related inquiries and requests by the top management.
Coordinate faculty conference logistics, including travel arrangements, accommodation, events organizing (on campus and off campus hospitality), gifts, and stationery.
Manage and reconcile petty cash transactions.
Perform additional duties as assigned by the immediate supervisor.
Minimum Qualification
Bachelors degree in Accounting, Finance, or a related field
Strong knowledge of accounting principles and financial analysis
Proficiency in financial software and systems
Excellent interpersonal and communication skills Strong interpersonal skills.
Preferred Qualification
3–6 years of relevant experience in a financial or administrative role
CPA certification or equivalent is highly desirable
Background in educational institutions or government sector is strongly desirable.
Experience with grants reporting or funds accounting (if applicable).
Expected Skills
Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
Solid foundation in accounting and budgeting practices
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