INT-79BA208
INT-79BA208
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Expected to work with Procurement Team and provide effective support for the processing of payments to vendors which involves providing administrative and clerical support to the team.
- With Allowance
- Enjoy unlimited MadMax Coffee
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Shadowing members of the Procurement department as they perform their duties
- Invoice Verification – Assist in verifying and validating details on invoices including vendor information quantities and amounts
- Documentation and Filing Assist in organizing and maintaining accurate records of invoices receipts and other related documents
- Scanning and Printing scan and print documents as needed ensuring completeness and accuracy
- Provide support that includes document retrieval and coordination of paperwork flow
- Proactive
- Good communication skills
- Competitive
- Preferably enrolled in any Business Administration course
- Knowledgeable in Microsoft Office Application
Employment Type
Full Time
