1) Raising of Invoices to different stakeholder & maintain the log
2) Action the queries & respond back within the TAT
3) Review Procedures & identify the opportunities to improve process
4) Responsible for timely and quality delivery of work as per the agreed timelines
5) Need to perform administrative functions relating to various system & SharePoint
6) Perform the Annual file review activity for different systems
7) Update Supplier database based on request received
8) Download bank statements & update the liquidity position on daily basis within the agreed timelines
9) Support timely completion of annual MCRPs, PWC, GAO & Data Protection. Support documents and query to be provided without any delay
10) Ensure 100% BCP compliant for all vital /Critical transitioned processes
11) Provide Support for New launches /System changes
LINK FOR ONLINE APPLICATION - CLICK HERE