Job Description
Mission:
- To provide support and contribute to the development of Organization Development programmes and initiatives relating to organization and job design for MTN Nigeria PLC.
Description:
- Coordinate the process of Contract governance
- Coordinate the process of Validating and verifying partner billing and invoices
- Assist with the facilitation and coordination of billing reconciliations
- Maintain a database of all invoices and bills
- Ensure that all changes occurring on the network in the database are tracked and updated.
- Ensure all approved change request, decommissioning, halted sites are reflected on the holistic release for proper site WO issuance and RFI delivery.
- Inter departmental Collaboration/interface with Finance and Legal teams to resolve any disputes
- Collate and record all invoices, following up for timely processing and payment
- Escalate any issues that may affect billing validation and reconciliation
- Continuously analyses RFI projections, quality of sites delivery to foresee anticipated risks that may arise throughout site project lifecycle to affect billing
- Ensure proper accountability of PFIs and submitted invoice reflects the task carried out by each Tower Providers and DAS vendors before it submitted for PR & PO processing.
- Managing the process of negotiating favorable lease terms with landowners, including rent, lease duration, renewal options, and termination clauses.
- Ensuring compliance with approved contracts and agreements with Tower providers and Partners
- Collaborate with RF Planners and Operations team to keep track of all halted and decommissioned sites
Education:
- First degree in any related discipline
- Fluent in English
Experience:
3-7 years’ experience which includes;
- Minimum of 3 years’ experience in an area of specialization; with experience in supervising others
- Experience working in a medium organization