Receive, validate, and input claims submitted by vendor or purchasing team
Review supporting documents, including invoices, delivery notes, and agreements, to ensure completeness, accuracy, and compliance with company requirements.
Coordinate with sales, purchasing, and finance team to verify claim legitimacy, resolve discrepancies, and ensure timely settlement in line with SLA and controls.
Prepare regular claim tracking reports, reconciliations, and supporting documentation for management review
Job Requirements:
Education
Minimum Bachelor’s degree in Accounting, Finance, or a related field.
Experience
Minimum 2 years of experience in administrative or finance support roles, preferably in FMCG or a similar fast-paced industry.