Processing of payments on behalf of the Company’s clients.
Keeping records of payments processed.
Organise payments and invoicing for various clients and suppliers.
Communication with clients and supplier for the effective and smooth process of payments.
Budgeting of costs per clients.
Ad-hoc reports in relation to the payments.
Relevant experience in a similar role of processing payments will be considered an advantage
Relevant degree will be considered and advantage
07:00-23:00 in 2 shifts on a rotation basis