The Graduate Trainee will be under close supervision, performing Purchase to Pay (P2P) functions outlined below. This position ensures that vendor invoices are processed accurately and efficiently, disputes are resolved in a timely manner. The ideal candidate will have excellent organizational skills, attention to detail, and strong communication abilities to maintain effective relationships with clients and internal teams.
What you will do:
Invoice Processing & Credits- Review & enter invoices received from vendors in the system with 100% accuracy.
Responsible for vendor queries and responding to them in a timely manner.
Vendor Payments - Assist vendor payments.
Vendor & PO Setup
Education/Licenses: Bachelor s degree in Finance or Business Administration