Role Responsibilities:
• Logging T&O invoices, performing reconciliation tasks and transacting in system
• Review vendor, billing account, tax amounts, cost center, service names and costs to ensure they align with expected billing details
• Processing invoices for payment
• Other admin duties as needed such as data checks and reviewing excel loads

Must Have Skills:
• MS Office (Outlook, Word, Excel, SharePoint, Teams)
• Attention to detail
• Willingness to learn – new grads welcome
• Excellent communication (written and verbal)
• Strong financial, analytical, judgmental and conceptual skills
• Adept at working within complex environments at many levels of the organization
• Ability to process large volumes of invoices within strict timelines

Nice to Have Skills:
• Working understanding/experience of SmartProcure
• Working understanding/experience of MDM (Market Data Manager)
• Banking/FI experience