About this role
At MIGSO-PCUBED, we believe great ideas come from everywhere. We pride ourselves on fostering a diverse community, which strengthens our ability to support clients. As a fast-growing organization, we value our people as our greatest asset and are committed to providing extensive learning and development opportunities to empower their growth alongside our ambitious goals. We aim to create a culture where everyone is valued, inclusiveness is instinctive, and EDI is central to our values. With passion, we raise awareness, foster open dialogue, and empower everyone to contribute. Manage the end-to-end Purchase Order process, including annual PO renewals and receipt completion. Oversee employee expenses administration, including claim reviews, travel-related costs, and policy guidance. Act as a primary point of contact for expenses related queries, investigating and resolving discrepancies in a timely manner. Support subcontractor onboarding and maintain supplier records, documentation, and compliance requirements, including periodic audits and reviews. Support Finance onboarding activities, training, and knowledge sharing related to expense management. Assist with Accounts Payable activities, including invoice processing and bank transaction postings, and provide cover where required. Collaborate with internal departments and external stakeholders to ensure efficient financial operations and service delivery. Contribute to month-end close activities. Support continuous improvement initiatives and undertake ad hoc finance tasks as required.