Invoice Reconciler Desired Qualifications:
Skills:
- Attention to Detail: Ability to meticulously review invoices, purchase orders, and receipts to ensure accuracy.
- Numeracy Skills: Strong ability in handling numbers and calculations.
- Organizational Skills: Efficient in managing multiple invoices and documents, keeping accurate records.
- Computer Literacy: Proficiency in accounting software (e.g. Maximo, Oracle), MS Office (especially Excel), and the ability to adapt to new software.
- Communication Skills: Effective verbal and written communication skills for coordinating with vendors and internal departments.
- Problem-Solving Skills: Ability to identify discrepancies and resolve issues related to invoice processing.
- Time Management: Capacity to meet tight deadlines and manage workload effectively
Responsibilities:
- Invoice Verification: Ensuring invoices match purchase orders and service receipts.
- Reconciliation: Identifying discrepancies between invoices and records and resolving them.
- Data Entry: Accurately entering invoice data into the company's accounting system. Payment Processing: Preparing and processing payments in a timely manner, adhering to company policies.
- Record Keeping: Maintaining accurate and organized records of all invoices, payments, and reconciliations.
- Compliance: Ensuring all invoicing activities comply with financial policies and statutory regulations.