Position Objective:
The Financial Analyst will be responsible to accurately validate and reconcile vendors off-net telecom circuit invoices issued to Rogers. This individual must have the ability to manage their vendor relationships in a positive manner when identifying and reconciling invoice errors or discrepancies. This individual will be required to interact with numerous internal customers and external vendors in regard to information sharing and invoice reconciliations. This position will require an extremely well organized, ambitious and detailed individual.
Position Responsibilities:
· Accurately validate and approve vendor invoices
· Quickly and efficiently action and reconcile any billing discrepancies
· Authenticate/validate data by cross referencing with internal parties/data bases
· Work closely with Finance to ensure accurate coding
· Ensure timely payment to vendors
· Effectively manage dispute resolution within reasonable timelines
· Vendor account ownership
