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• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

Development of conceptual and practical understanding of MSCI analytics applied to investment management problems Driving new sales and client adoption through model validation standards and identification of new opportunities Conducting and publishing applied research on market and regulatory...