Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
Requirements
Our client, within the Financial Services is seeking a Finance Data Analyst to join their team on a contract basis. Responsible to develop models to conduct daily comparisons between source systems. Data collection from various sources. Perform detailed data analysis and reconciliation of financial