Analyst - Supplier Invoice management (Fixed Term 6 Months)

Role & responsibilities

• Audit and evaluate customer/vendor invoices, contracts, and orders to ensure accurate billing and adequate margin is obtained.
• Conduct variance reporting, root cause identification, and error resolution resulting in revenue recovery or cost savings.
• Work with multiple departments to ensure services are at the appropriate margins and installed and disconnected in agreed timeframes.
• Identify process improvements driving efficiencies throughout the business.
• Support ad hoc requests, reports and projects and participate in operational reviews with stakeholders.

Preferred candidate profile

• Excellent judgment and decision-making capabilities.
• Self-motivated and creative thinker.
• Deadline driven and detail orientated.