Summary
Date Posted: Tuesday, October 26, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
Job Description
• Track requisitions for vendor payments, validate documentation for adequacy and initiate same for approval on iProcurement
• Assist with preparation and tracking of Accruals for recurring IT payments that span over periods
• Assist with reconciling or performing daily call-over various IT operating expense accounts
• Contribute to preparing, coordinating, and communicating monthly financial calendar close
• Assist with monitoring IT budget and liaise with Team Lead to document and track IT spend
• Contribute to reporting IT financial performance, analyzing variance (budgeted costs versus actual costs) and support budget decision making
• Assist with managing the operational relationship with vendors to ensure payments are processed in record time.
• Support to ensure supplier’s responsibilities as it relates to financial obligations during exit period are fulfilled.

Requirements
• Education:
• Minimum of a First Degree or its equivalent in a Business / IT related discipline.
• Experience:
• 2 years Post-NYSC experience.

Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

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Job application procedure
To apply follow this link https://hdbc.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/252?utm_source=MyJobMag 

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