Role Overview
Processing of incoming invoices, with initial problem identification. As a member of the team, participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective customer service to the client. Performs tasks in line with the written procedures or assigned by senior staff under supervision. Deepening knowledge in one process or more.
General Responsibilities / Accountabilities
Is responsible for processing transactions and producing outputs in the following areas:
- Process PO Invoices
- Process Non-PO Invoices
- Process ERS Invoices
- Archive and Retrieve Documents
Qualifications
Education, experience and certification requirements are not specified.