The Analyst will be responsible for keeping a record of all the company’s invoices and ensuring that clients pay their accounts with the company. Interface with a wide variety of stakeholders across Company business and provide data analysis that will drive critical business decision-making. Coordinating with other departments to ensure all sales and orders are accurately billed for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports.
Summary of Key Responsibilities;
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Method of Application
If you meet the minimum hiring requirements for the above position, please email your CV and Cover letter clearly stating your salary expectations to this email below:
Note that, all communications will be kept in the strictest of confidence. If you do not receive communication within 21 days of the closing date of the advert, please consider your application unsuccessful. DO NOT SEND CERTIFICATES AT THIS STAGE