Associate Invoicing BO

Job description

Job Description: Claim request Invoices are received for settlement of claims. The associate is required to process the Invoice in the client systems for settlement of payments and making calls to suppliers. - Responsibilities: • Duties will include detailed validation of the invoice basis Process maps. - Executive will need to work as efficiently and effectively as possible to minimize the turnaround time in processing Invoices whilst maintaining control of claims cost. - Executives are required to achieve Key Performance Indicators as set out by the business. - At all times, executives will be aware of the commitment to service and the application of the Company’s core values and beliefs. - Operate and maintain customer related information systems to the required standards, to maintain accurate records and access information to enable work to be progressed - Executives must comply with the Data Protection Act and Client Security Policy and Procedures Qualifications: Graduate