We are looking for Freshers who can fulfill the following criteria:
- Results are communicated to the client representative and vendor·
- Performs audit compliance activities on Vendor queries logged into the Support Works (Software to track the vendor queries)·
- Updating the productivity trackers on daily basis·
- Quality check for the vendor queries solved by colleagues·
- Solves issues with the exceptional invoices
- Researches and responds to client inquires on status providing a complete assessment of the issues and offers recommendations to resolve.
- Actions are taken on discrepant invoices to successfully resolve payment anomalies.
Vacancy Type: Full Time
Job Location: London, England
Application Deadline: N/A