Analyst Invoice Processing, Finance and SCM

About the role

Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments.

What you'll do

• Identify Root Causes Of Ongoing Issues In Invoice Processing By Analyzing Existing Processes And Procedures
• Implement Best Practices And Enhancements In Invoice Processing To Improve Efficiency And Compliance Within The Organization'S Workflows
• Create Detailed Analyses And Reports To Monitor The Health Of The Accounts Payable Process, Ensuring Accurate Tracking Of Invoices And Payments
• Manage Relationships With Clients And Internal Teams To Ensure The Smooth Progress Of Projects And Facilitate Improvements In Invoice Processing Functionality
• Proficiency In Data Analysis And Report Generation Using Relevant Tools

What you need

• Supply chain
• Accounts payable
• Vendor management
• Data analysis
• Any graduate

Good to have

• Financial analysis