Review project request memos in line with project budget and treat appropriately
Establish useful relationships with key personnel in client organizations responsible for payment of invoices
Review cheques written against the approved payment list on projects
Ensure proper accounting record keeping on all projects / purchase
Prepare and submit accurate and timely weekly project status reports
Creating all purchase orders and obtain relevant sign off before issuing to vendors / contractors
Review purchase requisitions and supporting documents
Ensure implementation of project monitoring systems.