Finance Analyst

The key responsibilities of the role are: Accounts Payable: Efficiently receive and log incoming invoices Ensure all invoices comply with legal and company standards Match invoices with purchase orders and delivery receipts Investigate and resolve any discrepancies in invoices Resolve non purchase order invoice discrepancies Maintain and archive invoice records in accordance with document retention policies Accounts Receivable: Generate and disseminate customer billing statements Generate non standard invoice requests for exceptions and special cases Record, assign and reconcile incoming payments Maintain and update records from customer remittance advices Allocate payments to the appropriate accounts Resolve and reconcile unapplied receipts