Associate Invoicing BO
Summary
Processes and validates invoices in client systems to settle claims and payments, ensuring accuracy and adherence to KPIs and security policies.
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.
• 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
Graduate