Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile vendor statements and resolve any discrepancies or issues. Maintain accurate and up-to-dat
Our client is looking for a Customer Service Administrator to manage customer queries and complaints. Main Duties/Responsibilities: Maintaining a positive and professional attitude toward customers at all times. Responding promptly to customer queries. Communicating with customers through email and