Responsibilities:
- Perform detailed invoice reconciliation to ensure accuracy across internal systems and partner cost data.
- Investigate discrepancies, identify root causes, and work with relevant teams to resolve issues promptly.
- Support pricing reviews by analysing partner fees, margins, and commercial terms.
- Monitor partner costs, highlighting any anomalies, inefficiencies, or opportunities for savings.
- Assist in developing cost鈥憆eduction strategies and track progress against savings targets.
- Maintain and enhance tracking tools, dashboards, and reporting templates for invoicing, costs, and pricing.
- Collaborate with internal teams to strengthen financial controls and streamline reconciliation processes.
- Produce clear, well鈥憇tructured reporting and insights for management decision鈥憁aking.
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.