Payment & Utilities Executive

Key Responsibilities:

Vendor & Contract Coordination

• Support vendor onboarding processes.
• Maintain and update vendor databases and contract documentation.
• Work with operations team to monitor vendor performance and escalate service delivery issues where required.
• Support contract renewals and ensure procurement timelines are met to avoid service disruption and payment delays.
  
  

Financial & Payment Coordination

• Manage full invoicing cycle including preparing accurate invoices, quotes, purchase orders, and expense reports; monitoring them through to payment.
• Oversee Goods Receipt (GR) and Invoice verification to ensure timely payments.
• Track procurement spending and support reporting against operational budgets.
• Support accrual reporting and payment financial documentation where required.
  
  

Utilities & Invoice management

• Receive, review, and process utilities invoices (e.g., electricity, water, gas, telecoms, waste management) for timely payment.
• Flag discrepancies, consumption abnormalities, or price variances and follow up with vendors or internal stakeholders for resolution.
• Track payment status and maintain an updated log of all utilities-related transactions.
  
  

Governance & Compliance

• Ensure procurement & payment activities comply with internal policies, contractual requirements, and governance standards.
• Maintain proper documentation for compliance audits and internal reviews.
• Support procurement & payment governance processes including vendor risk assessments and approval workflows.
  
  

Purchase Order & Procurement Administration (Support)

• Support raising Purchase Requisitions (PR) and Purchase Orders (PO) through approved procurement systems.
• Monitor purchase order status and ensure timely processing and delivery of materials or services.
• Maintain accurate procurement records including quotations, approvals, purchase orders, and contracts.
• Track procurement transactions and ensure documentation is available for audits and financial reporting.
• Ensure procurement documentation complies with approval thresholds and procurement procedures.
  
  

Key Skills & Competencies

• Finance Administration
• Vendor relationship management
• Contract and documentation administration
• Financial awareness and cost control
• Stakeholder management
• Strong organizational and coordination skills
• Basic Finance & accounting background