We are seeking a highly skilled and organized individual to join our team as an Accounts Payable and Procurement Officer. This full-time role involves managing invoice processing, supplier relations, and procurement functions.
* Manage invoice processing and payment schedules
* Develop and maintain relationships with suppliers
* Procure goods and services in line with school policies
The successful candidate will enjoy a supportive environment that values personal growth and community engagement. Our Financial Services team requires individuals who can think critically and work collaboratively to achieve our goals.
We provide various opportunities for professional development, ensuring our staff members stay up-to-date with industry trends and best practices.