Job DescriptionResponsibilities:Processing vendor payment batches and Client billing files for all clientsProviding accurate, complete and timely responses to e-mails and queries from internal and external stakeholdersReconcile and analyze exception reports within invoicing team and operational reports related to invoicingAnalyze reports, provide recommendations and implement corrective action to improve processesProvide accurate and timely reports, reconciliation during End of Month reporting to ensure timely submission of reports to the Accounting TeamCompile and coordinate reports (daily / weekly / monthly â€' based on client and business requests)End of Month reporting (consolidating, reconciliation and preparation of Month end reports)Timely submittal of invoices on client platformsParticipate in testing activities and provide feedback during release of new products in InvoicingKey Result Areas:Timely and accurate batching to ensure timely vendor payments and client billingTimely responses / information to queries from all internal and external stakeholdersTimely and accurate reporting to all internal and external stakeholdersQualificationsSkillsB.Com GraduateMBA welcomed but not required3-5 years work experienceA good team player with proven abilities to also work as an individual contributorStrategic, analytical and critical thinking skills ability to break down problems and formulate plansProven ability to collaborate, flexibility with schedules (no restrictions to varying schedules - mid or night shifts), Positive attitudeGood oral and written communication skillsAdditional InformationAll your information will be kept confidential according to EEO guidelines.