Successful candidate will manage reconciliation of all telecommunication project accounts and spreadsheets for all the facilities with routine and non-routine invoices.
Reconciliation of all telecom project account.
Allocation for payment to invoices.
Make sure all the deliveries will be invoiced on time with all the branches.
Provide timely Reports on all Project Accounts, Payment update and categories report.
Prepare spreadsheets for all the facilities with routine and non-routine invoices.
Send all invoices to client on time and follow up to be paid on time.
Reconcile and update all quotes and SO’s on AX.
Attend to meeting with Client finance and Fincom team if needed.
Requirements
Graduate- Accounting, Finance or equivalent. MBA or Master’s Degree or having any of the following relevant certifications (CFA, CMA, and CPA) would be a plus.
Min 5-7 years of relevant experience in a huge operation or a group of companies. Telecoms company is preferable.