Billing Analyst - Contract
* Manage and process financial transactions, including invoice approvals and payments.
* Develop a good understanding of the billing process
* Identify and engage with all relevant stakeholders who would help for the activity to be performed.
* Understand what data is available, where is it stored, how it can get extracted and who owns it.
* Once a month extract the relevant data and check for completeness and accuracy.
* Take any corrective action necesssary if deemed necessary
* Perform necessary data analysis and manipulation, as defined by the process.
* Perform any cross checking activities ans necessary.
* Communicate the analysed data to Finance who in turn will execute the billing activities.
* Maintain compliance with internal controls and company financial policies.
* Support month-end and year-end close processes.
* Collaborate with other departments to ensure timely and accurate financial reporting.
* Identify and implement process improvements within finance operations.
* Assist in preparing financial reports and analyses for management.
* Support both internal and external audit processes.
* Ensure that data integrity is maintained across financial systems