Perform end-to-end accounts payable (AP) processing, including invoice verification, three-way matching (PO–DO/GRN–Invoice), and timely posting in the accounting system.
Support the development of IMH's Centres of Excellence (CoEs) by coordinating planning activities, stakeholder engagements, governance workgroups and consultation workshops. Monitor project milestones, maintain project documentation and support the consolidation of proposals and recommendations to facilitate CoE development and alignment with organisational priorities.