**KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIES** **General** · Conduct three\-way verification of all payment requests (PO, Goods/Service Confirmation, and Invoice). · Validate contracts related to payments for compliance with terms, scope, and pricing. · Confirm receipt and satisfactory completion of goods or services with end users. · Coordinate with Procurement, Suppliers, and End Users to resolve discrepancies or missing information. · Ensure all payment requests are accurate, complete, and compliant with internal financial policies. · Liaise with Procurement and Facility Management for controlled fixed Asset Management. · Escalate issues or non\-compliant submissions to management for resolution. · Maintain a log of payment requests, issues identified, and resolution timelines. · Collaborate with Accounts Payable for timely and accurate release of approved payments. · Provide feedback to improve procurement\-to\-pay processes and internal controls. · Assist in training and educating internal teams on documentation and process standards. · Monitor compliance with financial policies and internal control frameworks. **BACKGROUND, QUALIFICATIONS \& EXPERIENCE** **Qualifications** · Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. · Professional certification (e.g., ACCA, CPA) is a strong plus. · Minimum 3–5 years of experience in finance or financial operations, Procurement, or related field. · Proven experience in enforcing financial controls and conducting compliance reviews or audits. **Skills** · Strong understanding of regulatory requirements and financial reporting standards. · Exceptional attention to detail, critical thinking, and ethical judgment. · Strong written and verbal communication skills for interacting across all organizational levels. · Familiarity with ERP systems and financial workflow tools (e.g., Dynamics 365\). Job Type: Full\-time