We are looking for students of 1st or 2nd year of Business Administration or Accounting Degrees to join the Accounts Payable team.
The AP Team processes a volume of over 4,000 payments per week and the Analysts ensure that each release complies with both budgetary and compliance policies. […]
Invoice review and approval as per stipulated SLAs. […]
Liaising with different stakeholders to procure approvals if missing (Vendor Management, Business Units and Vendors). […]
Entry level students of Business Administration, Accounting or similar business related undergraduate programs. […]
Customer service...