Responsibilities:
- Generate, check and analyze the invoices;
- Answer queries regarding invoices and data in systems;
- Evaluate and analyze information gathered from clients
- Investigate any discrepancy in the system;
- Ensure correct/reliable data in the systems;
- Create ad hoc reports for management team;
- Contact suppliers for missing data to be uploaded to the systems;
- Communicates permanently with Account Managers, Business Development Managers and stakeholders;
- Locate and define new process improvement opportunities;
- Be an active part of the finance team.
Requirements:
- Bachelor’s degree in Mathematics, Economics, Finance, Computer Science, Information Management or Statistics;
- A minimum of 3 years in a similar role (or a relevant position in a related field);
- Experience in working with companies in the field of IT;
- Strong MS Excel skills;
- Knowledge of reporting;
- Knowledge of analysing and reporting of financial data;
- Above average conversational and written English;
- Excellent communication skills (both written and verbal);
- Ability to communicate clearly and efficiently with various audiences;
- Excellent attention to detail;
- Excellent time management and organizational ability;
- Problem solving skills;
- Analytic mind and critical thinking skills;
- Detail oriented and inquisitive;
- Responsible;
- Good handle on working under pressure.
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