Finance & Procurement Admin Assistant - Fixed Term

Support finance and procurement operations by managing day-to-day cash activities, credit cards, cheque issuance, expense claims, and invoice processing. Handle authorization and documentation, maintain filing in SharePoint, and reconcile petty cash and credit card logs. Create and verify vendors, assist with PO-related training and queries, and help control travel and office expenditures while supporting audit activities. Partner with teams to drive cost-effectiveness, compliance, and accurate reporting.