Prepare monthly financial forecasts, integrating actual results, trends, and projected expenditures.
Validate, process, and track vendor invoices to ensure accuracy and compliance with contract terms.
Prepare and submit monthly accrual entries to support accurate period end financial reporting.
Produce monthly budget updates and contract spend reports, highlighting variances and spending trends.
Support governance reporting requirements by preparing accurate, timely financial and operational data.
2. Contract Management Functions
Create and manage purchase orders, ensuring compliance with procurement policies and accurate financial coding.
Prepare and maintain Service Entry Sheets (SES) in 1GX (SAP Ariba) ensuring timely approvals and accurate documentation of goods and services received.