Our client based in Hayes is looking for a Revenue Analyst/Specialist to join their team. Key Responsibilities: Review, verify and analysis of supplier invoices and costs pertaining to the area of concern Prompt recording and communication of supplier invoice queries to operations and suppliers ensuring follow up to resolution Liaise with internal and external partners to ensure that vendor rates are accurate and up to date Assist with ensuring vendor costs are accurately captured and recorded to facilitate the accurate reporting of monthly vendor accruals, thereby minimizing deviations between actual costs and estimated costs Prompt notification to the Commercial Controller of significant variances arising which will impact the results Assist with the timely production of all sales invoices for the Mail operation Assist with ensuring that all sales invoice queries are recorded and dealt with promptly and resolved within a timely manner Proactively liaise with internal and external partners to ensure issues and anomalies are promptly rectified Assist with the production of weekly and ad-hoc cost analysis and reports with the ability to provide a detailed analysis Assist team members with the submission of financials for weekly and monthly reporting on revenue and cost Assist with ensuring that department KPI''s are met and targets delivered Ensures that all interactions are compliant with the clients Code of Conduct and other compliance requirements e.g. anti-corruption Cont