- Expiry Date: 02 December 2021
Ensure the timely and accurate processing of the department’s financial transactions, vendor set-ups, reconciliations, and expense reports, in accordance with University policies and financial systems.
Process payment requests in University’s Accounts Payable Buy-To-Pay (B2P) system in a timely and accurate manner.
Schedule frequent, complex meetings (recurring and one-off) for the department and in support of its programs and initiatives. Maintain the Executive Director's calendar
Coordinate logistics for, and staff, in-person and virtual meetings and events in support of AV&E programs, Executive Director, HRI faculty, and AV&E staff.
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