Our prestigious client employs over 200 staff in a young, modern, dynamic, multinational environment.

You can expect in return for your dedicated hard work well-established and organized processes, stable workplace, attractive salary and benefit package, multicultural team. Our client’s aim is to invest in you to further develop your personal and professional skills with access to structured, world-class learning and development courses.

Main tasks:

• Monitoring / resolving of aged invoices
• Monitoring of open aged purchase orders which includes following up with the business on items that have been good receipt/no invoice and invoice received/no good receipt
• Reconciliaton of the items
• Providing quality service to internal and external customers via phone and email
• Works closely with other PTP teams
• Other administrative tasks