Analyst, Invoicing

Job Description

Responsibilities :

• Processing vendor payment batches and Client billing files for all clients
• Providing accurate, complete and timely responses to e-mails and queries from internal and external stakeholders
• Reconcile and analyze exception reports within invoicing team and operational reports related to invoicing
• Analyze reports, provide recommendations and implement corrective action to improve processes
• Provide accurate and timely reports, reconciliation during End of Month reporting to ensure timely submission of reports to the Accounting Team
• Compile and coordinate reports (daily / weekly / monthly – based on client and business requests)
• End of Month reporting (consolidating, reconciliation and preparation of Month end reports)
• Timely submittal of invoices on client platforms
• Participate in testing activities and provide feedback during release of new products in Invoicing

Key Result Areas :

Qualifications

Skills