Responsibilities

Responsible for Pre-pay Audit for assigned regions • Processing o staff claim • Handle customer queries (emails) • Operational Accounting, Reconciliations and Controls • 50% - 60% level of autonomy required to perform the tasks • Daily interaction with PTP team • Work timing based on region and varies from high to medium complex tasks

Profile Required

1. Graduate in any stream, preferably Commerce with 0-2 years’ experience in accounting field.

2. Good verbal & written communications skills in English

3. Self-starter, self-motivated with the ability to work independently and with team

4. Basic computer skills with working knowledge in MS Excel & PeopleSoft Expense will be an added advantage