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Finance & Administration assistant
Demonstrated experience with Microsoft Excel.
Demonstrated experience with Microsoft Word.
Demonstrated experience with Outlook.
Demonstrated experience with Power Point.
Demonstrated experience with Supplier Sourcing and Evaluation.
Finance & Administration assistant open to new opportunities
Process supplier invoices and payment requests.. Prepare payment vouches and maintain financial records.. Support procurement through sourcing quotations and preparing purchase orders.. Reconcile invoices with delivery notes and purchase orders.. Support budgeting, auditing and reporting.. Maintain organized procurement and finance documentation.. Coordinate suppliers and internal stakeholders.