Invoice Processing Analyst

About the role

The Invoice Processing Analyst provides business support by handling routine accounts payable and receivable tasks, coordinating verification, and supporting transactions using established procedures under moderate supervision.

Key responsibilities

• Enter financial data into standard company systems for management and control.
• Perform basic data entry and verification, ensuring accuracy.
• File records and documents according to established procedures.
• Prepare documents using standard templates and collate materials for photocopying.
• Communicate courteously with internal clients and stakeholders.
• Support data management tasks, including document preparation and basic reporting.

Required profile

• Bachelor's degree in Accounting or Finance.
• Strong English communication and presentation abilities.
• Excellent attention to detail and accuracy.
• Ability to manage multiple tasks and meet deadlines.
• Problem‑solving and analytical mindset.
• Quick learning of enterprise AI tools and technologies.

Required skills

• Financial Accounting (basic)
• Budget and Control (basic)
• Data Control (basic)
• Computer Skills (intermediate)
• Categorizing and Classifying Information (basic)
• Database Reporting (basic)
• Data Collection and Analysis (intermediate)
• Numerical Skills (basic)
• Management Accounting (basic)
• Financial analysis (basic)
• Costing and Budgeting (basic)
• Financial Modelling (basic)
• Data Conversion (basic)
• Financial Auditing (basic)