Job Description
The Services required are set out as follows:
Job Scope- Assist in processing and managing payment transactions in a timely manner, including verifying and validating supporting documentation and reconciling discrepancies.
- Maintain accurate documentation of all payment transactions and supporting documents, including payment approvals and authorisations.
- Handle payment‑related enquiries from vendors and internal stakeholders.
- Undertake ad‑hoc projects and administrative duties as assigned.