Analyst & Invoice Coordinator - Global Supply Chain

Provide support to ensure the organization’s aims are met and deadlines are achieved. This will include administration, billing, financial and internal departmental support.Ensure that all accounts receivable and month end reconciliation duties are accurate and prioritized to meet changing deadlines and delivered within agreed timescales.Work with accounting team to manage the rolling retainer by reconciliations, reporting and tracking according to the retainer structure (Annex)Work with the team to comply, update and develop relevant process and procedures related to account administrative duties.Work seamlessly with team with billing, tracking, reporting and reconciling Orders that are manufactured overseas.Liaise with Sales, Ops, Logistics and accounting team with the billing and financial reconciliations of purchase orders.Assist with index-based pricing review and adjustments for strategic accountsPerform profitability analysis, from time to time, on strategic account orders to identify margin creep or errors in pricing.