• Manage supplier payments through Oracle, ensuring timely and accurate processing of invoices.• Manage capital expenditure and revenue expenditure to meet the budgeting needs. • Conducting regular audits of inventory of procured items, ensuring accuracy and compliance with regulatory standards.• Collaborate with cross-functional teams to streamline payment processes. • Implement internal controls to enhance financial security and minimize risks.• Act as a subject matter expert in Oracle payments system, providing support to colleagues.• Participate in internal, external and government audits, ensuring accountability in financial operations.• Additionally entrusted with maintaining employee data on HRIS to extract data out of it.