Receive and process supplier invoices
Duties & Responsibilities Capturing client’s books onto Pastel, preparing Management packs and filing
field. Experience as a bookkeeper. Must be able to capture up-to-trial balance. Proficient in Microsoft Office
assets. We are searching for dedicated and talented Data Analysts. In this role you will be responsible for transactional data as well as private company characteristics and financial statement metrics. Data is compiled opportunity to join a vibrant, fast growing and dynamic Data Operations Team that helps set the gold standard standard for research quality private capital data. What we will offer you: At MSCI we are passionate about company level financial data Capture, enhance and maintain large volumes of financial data Develop an in-depth
functionality – Eg. What information is required to be captured and how should it be validated. Minimums, Maximums
the specific BU allocated. Responsibilities • Capturing of Supplier invoices on system • Create Supplier
Reconciliation of unallocated receipts. Manual capture of non-trade bank accounts. Dealing with the bank
functionality – Eg. What information is required to be captured and how should it be validated. Minimums, Maximums
payroll functions
RESPONSIBILITIES: