
Reconciliation Officer
17 hours ago
**Overview**
The Team supports and contributes to the strategic direction and business development of outbound client communications across the wider Link Group and external Clients.
**Key Accountabilities and Responsibilities**
The Reconciliations Officer provides accurate and timely delivery of financial and transactional reconciliations for inbound works completed, ensuring that:
- Accurate volumetric reporting including ad-hoc analysis are provided as required.
- Provision of daily end-to-end reconciliation of all data files processed with escalation of any issues identified.
- Report any issues identified for resolution in a timely manner.
- Proactively assist in the resolution of any issues identified.
- Support for business opportunities through revenue identification with monthly Reconciliation reports for all clients.
- Reconciliation of invoicing and/or pricing issues with suppliers are identified and proactively resolved.
- Maintenance and auditing of supplier cost rate matrices.
- All invoices are reconciled against cost rate matrices.
- Provision of all reporting analysis is timely and accurate to relevant stakeholders.
- Proactively improve systems, processes and data feeds to support the continuous improvement of reconciliation tasks and expansion of channels reconciled.
**Experience & Personal Attributes**
- Highly numerate and computer literate
- Experienced in Excel, including VBA macros. Power BI is a bonus.
- Experienced in knowledge management in a Print and Mail environment, preferred
- Experienced in high volume data streams and analysis thereof**Skills Required**:
Reconciliation;VBA macrons
**Location**
Mumbai
**Years Of Experience**
4 to 6 Years
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