The candidate will work along with finance team to ensure vendors payments are verified, approved and remitted on time. As well as monitoring the receivables process and complete data entry for the department. The candidate will also be responsible for daily administrative duties.
- High School Diploma
- Level 2 CAT
- Competent in Microsoft excel
- 2-3 years of experience in similar capacity
- Knowledge of BPO industry and GP Dynamics will be considered an asset