Financial Controllership: Manage full-spectrum core accounting functions including Accounts Receivable (AR) for student fees, Accounts Payable (AP) for vendors, and General Ledger (GL) maintenance.
Assist with pre- and post-award research grant administration activities, including the administration of grant calls, support for grant application submissions and review processes, organisation of review panel meetings, award processing, post-award grant requests, and grant closure activities.
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.
Ensure that all safety procedures and regulations are complied with, as defined in the safety and health manual and ensure good housekeeping standards are maintain always at site.