Contribute towards the IP Renewal Process by tracking the manual and automated supplier process and instructions, ensuring that the correct payment is matched to the instruction and taking ownership for the end-to-end delivery of service between CPA and our suppliers.
• Proven administrative skills within a high volume processing environment
• Ability to follow complex set of procedures
• Ability to perform to tight deadlines
• Strong attention to detail
Hours: 37.5
Days per Week: 5
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