Track and analyses invoices for accuracy and completeness on a monthly basis, highlighting inconsistencies and errors.
Validate claims invoices based on predefined rules, collaborating with the operations team to review cost validation rules depending on different cost arrangements with vendors
Collaboration with vendors to make adjustments on incorrect invoices
Consolidation of invoice data in a master format which is used for claims and inventory cost tracking
Handover of consolidated invoice data to analytics for further processing and reporting
Working against tight deadlines to meet business requirements
Provide support for additional ad-hoc accounting duties to help the Finance team workload.