- Working collaboratively in a team to deliver efficient, client-centric, high-quality business support services to internal and external stakeholders.
- Administer claims including the management of claims forms and evaluation forms, liaising with the customer to confirm invoice payment, capturing of third party invoices, creating vendors, scanning and uploading of documentation.
- Providing administration to various internal stakeholders - including following up outstanding requests and assisting with documentation and data entry.
To be eligible for this role you must have:
- Strong previous experience in a business support role that includes procurement processes.
- Proficiency in an ERP Finance based systems (SAP, ORACLE) etc.
- Good interpersonal communication and client service skills.
- Demonstrated ability to identify and implement improvements to current area of responsibility.