Analyst Associate Disputes at Cargill supporting billing and invoicing processes with financial record maintenance. Collaborating with teams for analysis and resolution of discrepancies in invoicing.
Responsibilities
Helps implement the end to end invoicing process, including the accurate and timely generation or verification and booking of invoices and supporting documentation.
Supports the analysis of billing data to identify trends, anomalies and opportunities for process improvements.
Assists with the investigation and resolution of billing or invoicing discrepancies by analyzing billing or invoicing data, communicating with cross functional teams and customers or suppliers, and making necessary corrections.
Maintains accuracy and completeness of billing or invoicing records by helping conduct regular audits and reconciliations.
Partners to maintain financial records related to accounts payable or accounts receivable processes, assuring compliance with applicable policies, procedures and regulatory requirements.
Partners with cross functional teams to help verify billing or invoicing information and ensure timely and accurate processing of customer or supplier payments.
Drafts standard financial reports related to accounts payable or accounts receivable to support informed decision making on billing or invoicing matters.
Partners to implement policies and procedures to improve the efficiency and effectiveness of the accounts payable or accounts receivable processes.
Stays abreast of industry trends, regulatory changes, and emerging best in class industry standards in accounts payable or accounts receivable processes, providing inputs for necessary updates and improvements.
Requirements
Minimum 2 years or more of relevant experience
Advanced English
Preferred Certification in Finance, Accountan or similar
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