Manage and maintain the Finance One System of the Ministry’s internal financial transactions
Manage internal use of Finance One modules, including Purchasing, Accounts Payable (AP), Accounts Receivable (AR), and Asset Management, to support operational efficiency.
Lead the coordination, monitoring, and internal reporting of the Ministry’s Budget Estimates, ensuring Divisions remain within approved allocations.
Approve all online Purchase Orders, Amendments, Manual Payments, Credit Notes, and invoices more than $500,000, ensuring compliance with internal controls.
Monitor and manage the Ministry’s internal expenditure and perform regular reconciliations to uphold financial integrity.
Ensure compliance with Treasury Instructions, Accounting Standards, and procurement guidelines with the Ministry's financial process
Oversee the Ministry’s Asset Management, including registration, verification, and reporting
