Description
Job Summary:
This role involves operational expense control, supplier payment management, travel reservations, advances, per diems, contract review, document management, and cash flow control.
Key Highlights:
1. Operational expense control and cash flow management.
2. Comprehensive management of supplier payments and documentation.
3. Travel reservation and per diem administration.
**Responsibilities**;
* Operational expense control.
* Supplier payments.
* Management of accommodation, ticket, and flight reservations.
* Management of travel expense advances.
* Per diem control and validation.
* Review of budgets and active contracts.
* Document management, updating, and onboarding of new suppliers.
* Cash flow control, "petty cash".
* Management of traffic violation and municipal permit payments.
* Support for MTTO and cleaning department needs.
Salary: Starting from $10,500\.00 per month
Work Location: On-site employment