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Process Associate
1 month ago
Key Responsibilities:
- Process invoices, credit notes, and claims in a timely and accurate manner.
- Pay invoices and claims as per the approved payment schedule.
- Provide support to the accounts payable helpdesk in resolving customer queries.
- Maintain accurate and up-to-date records of customer accounts.
- Generate invoices and credit notes as per the approved templates.
Requirements:
- Male/Female (50:50) candidates with a Commerce Graduate degree from 2020 or 2021.
- Candidates will be offered an on-roll position upon completion of all required criteria and on-job training.
Interested candidates can reach out to the contact person for more details.
