Job Description
Key Responsibilities:
- Receive, validate, and input claims submitted by vendor or purchasing team
- Review supporting documents, including invoices, delivery notes, and agreements, to ensure completeness, accuracy, and compliance with company requirements.
- Coordinate with sales, purchasing, and finance team to verify claim legitimacy, resolve discrepancies, and ensure timely settlement in line with SLA and controls.
- Prepare regular claim tracking reports, reconciliations, and supporting documentation for management review
Job Requirements:
Education
- Minimum Bachelor’s degree in Accounting, Finance, or a related field.
Experience
- Minimum 2 years of experience in administrative or finance support roles, preferably in FMCG or a similar fast-paced industry.
- Experience handling trade or promotio...