CTC NA Analyst Associate Disputes - 9 Months

• Invoicing: Helps implement the end to end invoicing process, including the accurate and timely generation or verification and booking of invoices and supporting documentation.

• Billing analysis: Supports the analysis of billing data to identify trends, anomalies and opportunities for process improvements.

• Discrepancy resolution: Assists with the investigation and resolution of billing or invoicing discrepancies by analyzing billing or invoicing data, communicating with cross functional teams and customers or suppliers, and making necessary corrections.

• Documentation: Maintains accuracy and completeness of billing or invoicing records by helping conduct regular audits and reconciliations.

• Records maintenance: Partners to maintain financial records related to accounts payable or accounts receivable processes, assuring compliance with applicable policies, procedures and regulatory requirements.

• Collaboration: Partners with cross functional teams to help verify billing or invoicing information and ensure timely and accurate processing of customer or supplier payments.

• Report generation: Drafts standard financial reports related to accounts payable or accounts receivable to support informed decision making on billing or invoicing matters.

• Continuous improvement: Partners to implement policies and procedures to improve the efficiency and effectiveness of the accounts payable or accounts receivable processes.

• Industry expertise: Stays abreast of industry trends, regulatory changes, and emerging best in class industry standards in accounts payable or accounts receivable processes, providing inputs for necessary updates and improvements.

#LI-Hybrid / #LI-RC2

Qualifications

Minimum

• 2 years or more of relevant experience.

• Advanced English

Preferred

• Certification in Finance, Accountan or similar
• Experience with ERP JDE/SAP
• Intermediate - advanced Excel
• Experience in with clients and disputes process