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