Job Description
We require an individual to review and comprehend our clients' agreements with their suppliers in English. These agreements can be found within various documents, including business contracts, price change forms, and emails.
Key Responsibilities:
* Analyze client transactional data using Excel, focusing on accounts payable, invoice details, purchase orders, and sales.
* Compare transactional data with client agreements to validate accurate payments.
* Identify historical transactions with payment errors where data does not match agreements.
* Prepare detailed reports in Excel to describe and calculate payment errors.
* Discuss findings via email or instant messaging with overseas project teams and customers in locations such as Australia and New Zealand.
* Utilize available tools and data to assist in recovering missing monies from suppliers and resolving identified errors.
* Perform additional data processing, transformation, and validation as needed to support analysis, recovery, and resolution efforts.