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Financial Analyst, Reconciliation I
hace 3 semanas
- Contact all suppliers to request statements of account, reconcile these statements against our aging report.
- Analyze and resolve all outstanding items with suppliers.
- Request credits or refunds from the supplier when needed.
- Give support to the billing department with the open cases that they may have with the supplier.
- If a supplier is a prepayment account, give support making the payment amount request, and follow up the balance on each account.
- Give support to the supplier with any query that they may have.
- Provide support to Supplier Relationship Management by providing relevant information on supplier transactions and analytics to help on decision making, escalation and negotiation processes.
- Support process improvement.
- Train and coach new members in the Vendor Rec chapter
- Prepare and maintain process metrics to measure Vendor Rec performance.
- Requirements:
- 2 years of experience in financial analyst, accounting, or related areas
- Bachelor's degree in finance and accounting related degree.
- Advanced English (+B2)
- Knowledge of Oracle and related programs
- Advanced Excel (Forms / Pivots/ VLOOKUP's)
- Process improvement knowledge and mindset
- Negotiation skills
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