Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
Analysis of data to extract business logic under different business and technical BI reports.
Present written and verbal data analysis findings, to both the project team and business stakeholders.
Manage to change priorities and work on multiple projects concurrently.
Self-motivated and proactive in a fast-paced environment.
Ensure invoices assigned are processed within agreed-on SLA / TAT.
To meet set targets on volume and accuracy consistently.
To closely work with internal teams in resolving the issues/errors identified.
Provides support in research and resolution of problems and inquiries.
Implementing invoicing procedures.
Tracking, reviewing, approving, and issuing invoices.
Defining invoicing data types and maintaining databases.
Investigating slow approvals.
Managing client requests and queries.
Uploading and archiving invoice data, as well as filing contracts.
