Automating repetitive tasks to allow Financial Team members to focus on adding value
Accounts Payable
Processing inbound e-invoices from Suppliers and auto-entering them into Accounts Payable
Supplier Statement Processing
Reading and processing Supplier statements, auto-requesting copies of invoices yet to be received
Accounts Receivable
Processing/validating Buyer Created Invoices against multiple internal and external datasets
Financial Reporting
Daily download and process data from one Finance system and re-format then load into another Financial platform
Invoice Auditing
Evaluate Supplier monthly invoice; checking for consistency, consumption, monthly comparisons, benchmark rates and generating monthly report
Project Financials
Ensuring financials are managed against project tasks and deliverables leading to the new run state.
Staff Accessing Finance data
Providing User input/reporting screens to assist Organisations Business Unit finance management; Invoices, Purchase Orders, Expenditure