Job Description
Roles & Responsibilities
� Key Responsibilities:
Review PO values against approved rates and contract terms
Manage corporate client POs and cost allocations
Monitor PO validity, value, and fund availability
Coordinate with internal teams (Accounts & Operations)
Liaise with clients for PO amendments or additional funding
Ensure effective cost control and compliance
Desired Candidate Profile
� What We’re Looking For:
3–5 years of solid accounting experience
Bachelor’s degree in Accounting or related field
Background in Accounts, Procurement, or Cost Control (preferred)
Strong English communication skills