This role supports post-course operations by ensuring accurate reporting, timely payments, and proper documentation for all partners
Job Summary
This role supports post-course operations by ensuring accurate reporting, timely payments, and proper documentation for all partners.
The incumbent is responsible for processing partnership fees, including preparing monthly summary reports, raising purchase orders, and managing invoices.
Key duties include assisting with SSG audit purposes by gathering attendance records and maintaining organized digital documentation of e-certificates.
Matching Summary
Match Score: 75
This role supports post-course operations by ensuring accurate reporting, timely payments, and proper documentation for all partners.