Invoice Specialist

Duties and Responsibilities:

• Ownership of the yearly budget exercise, liaising with business stakeholders to ensure an accurate, a timely and a

sufficiently granular submission of (Client) agreed upon spend

• Validate the month-end accrual submissions to ensure that gaps in terms of fixed (i.e. monthly recurring) costs versus

budget and/or forecast are duly accounted for, and liaising with business stakeholders as required

• Submit consolidated accruals to the Corporate team, in an accurate and timely fashion
• Upload monthly actual and accrual figures to forecast files, and reconcile for completeness
• Ensure that the monthly rolling forecast is duly updated to reflect future month' spend expectations
• Create the monthly regional management reporting packs (including a comparison of actuals versus budget and/or

forecast, as well as appropriate and insightful commentary on var...