To provide a centralized administrative and transactional support across the integrated Soft, Security and Engineering functions.
This role ensures contractual compliance through rigorous invoice processing, performance data consolidation, Single Central Record, licensing and contract lists
End-to-end processing of invoices, ensuring three‑way matching between Vendor Invoices, Service Entry Sheets and Purchase orders
Liaise with Finance Department to track aging reports and resolve payments discrepancies for both fixed and ad‑hoc (non‑fixed) resources