Job Description
Explore a detailed-oriented role as a Brokerage Analyst, focusing on invoice processing and financial analysis. This position involves mastering various tools, including MS Office and Coupa.
In this role, your primary responsibility is to log invoices in the master inventory database and ensure billing accuracy. You will also work closely with Line of Business managers to verify billing details and obtain necessary approvals. Strong attention to detail and effective communication in English are essential for timely processing of large invoices.
Key Responsibilities: • Log invoices in the MDM Calero database • Review costs to confirm alignment with billing • Contact LOB managers for billing approvals • Process invoices for payment in Coupa
Requirements: • Proficiency in MS Office suite • Strong analytical and financial skills • Ability to learn quickly and adapt • Detail-oriented and organized approach • Capable of managing high invoice volumes
Become...
In this role, your primary responsibility is to log invoices in the master inventory database and ensure billing accuracy. You will also work closely with Line of Business managers to verify billing details and obtain necessary approvals. Strong attention to detail and effective communication in English are essential for timely processing of large invoices.
Key Responsibilities: • Log invoices in the MDM Calero database • Review costs to confirm alignment with billing • Contact LOB managers for billing approvals • Process invoices for payment in Coupa
Requirements: • Proficiency in MS Office suite • Strong analytical and financial skills • Ability to learn quickly and adapt • Detail-oriented and organized approach • Capable of managing high invoice volumes
Become...
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