Description

• Facilitate secure documentation, records safe keeping, prompt settlement and reconciliation of all bills associated to DCP Head Office activities and operations

Key Duties and Responsibilities

• Initiate and forward payment requisitions to the Admin Manager with adequate justification, for approval
• Submit approved payment requests to Finance and Accounts staff to ensure timely processing of relevant invoices.
• Prepare monthly activities report.
• Perform any other duties as assigned by the Head, HRSS & Admin.

Requirements

• Bachelor’s Degree or equivalent in any discipline
• Two (2) to six (6) years relevant experience
• Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
• A high degree of maturity, with ability to relate with various interest groups
• Very good networking skills.
• Demonstrated problem solving skills and ability to take initiative.
• Good oral and written communication skills.
• Good planning and coordinating skills
• Attention to detail
• Good interpersonal and relationship management skills
• Excellent customer service orientation.
• Basic proficiency in the use of Basic MS Office Suite.

Benefits

• Private Health Insurance
• Paid Time Off
• Training & Development.