Key Responsibilities:

• Receive, validate, and input claims submitted by vendor or purchasing team
• Review supporting documents, including invoices, delivery notes, and agreements, to ensure completeness, accuracy, and compliance with company requirements.
• Coordinate with sales, purchasing, and finance team to verify claim legitimacy, resolve discrepancies, and ensure timely settlement in line with SLA and controls.
• Prepare regular claim tracking reports, reconciliations, and supporting documentation for management review

Job Requirements:

Education

• Minimum Bachelor’s degree in Accounting, Finance, or a related field.

Experience

• Minimum 2 years of experience in administrative or finance support roles, preferably in FMCG or a similar fast-paced industry.
• Experience handling trade or promotio...