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Invoice Reconciliation Specialist
hace 2 meses
**About Publicis Groupe**
Publicis Groupe is a global leader in marketing, media, and digital transformation. Our company is built on a passion for innovation and a commitment to delivering exceptional results for our clients.
**Job Summary**
We are seeking a highly skilled and detail-oriented Invoice Reconciliation Analyst to join our Operations team. As a key member of our team, you will play a critical role in supporting our media and finance teams by handling various functions involved in the media billing process and other administrative duties.
**Key Responsibilities**
- **Data Entry and Support**: Enter and manage data related to media billing, ensuring accuracy and timeliness.
- **Vendor Liaison**: Collaborate with agency support services and vendors to resolve media billing issues and discrepancies.
- **Invoice Reconciliation**: Identify and reconcile discrepant invoices, ensuring that all financial transactions are accurate and up-to-date.
- **Credit and Reporting**: Request and process credits, and source and compile information for client reporting.
- **Purchase Order Tracking**: Track client purchase orders and YTD media and fee billing.
- **Vendor Compliance**: Support vendor compliance processes, ensuring that all vendors meet our company's standards.
- **Media Authorization**: Keep track of media authorizations, ensuring that all necessary approvals are in place.
**Requirements**
- **Education**: Bachelor's degree in a related field.
- **Language**: English B2 level or higher.
- **Technical Skills**: Intermediate expert use of Microsoft Office software, especially Microsoft Excel (Pivot Tables, V-Lookups).
- **Soft Skills**: Detail-oriented, comfortable working with numbers, ability to thrive in a fast-paced environment, strong team player, ability to work on own initiative, and effective communication skills.