Finance & Procurement Officer

No detailed description provided.

• Manage all daily financial entries, invoice generation, client billing, and vendor payments across both entities. • Reconcile bank accounts, mobile money wallets, and petty cash ledgers regularly to maintain accurate financial records. • Prepare comprehensive monthly financial reports, expense summaries, and documentation for executive management. • Track individual project budgets, departmental spend, and petty cash requisitions against approved limits. • Support payroll processing, ensuring accurate deductions and timely statutory remittances (NSSF, PAYE, WHT, VAT) in full compliance with local tax laws. • Prepare financial records and act as the primary liaison for internal and external audits and compliance reviews. • Manage procurement requisitions for office supplies, studio equipment, field logistics, and project vendor services for both Digimark and Native Noise. • Obtain, evaluate, and negotiate competitive vendor quotes to ensure maximum cost efficiency and value for money. • Maintain a vetted supplier database and oversee contract terms, delivery verification, and timely payment processing for external vendors.