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Job Description:
Job Description
Total Experience: 0 to 1 Year
Educational Qualification: Any Graduate and MBA/PGDBM
Location: Mumbai (Goregaon)
Good to Have:
Assist with end of the month billing tasks, and invoice loading
Validation of charges on invoices from service providers
Validate and upload AP feeds received for all processed invoices in E-Business Suite and issue payment advice
Analyze vendor outstanding balances on daily basis and help prioritize payments considering operating agreements and business relationships
Coordinate with third party vendors for the invoice entry process and all issues related to systems and data entry
Dispute inaccurate billing and negotiate terms with vendors that insure cost is minimized to NTT Global Networks
Assist with weekly / monthly reporting requirements
Assist with reconciliation of accounts with vendors
Assist with cleaning up and structuring the database
Assist with resolving the disputes on invalid charges with service providers
Creating weekly, monthly, quarterly reports in as per requirements for management review
Design reporting formats to provide accurate information in a clear and concise manner
Ad Hoc data collection, analysis and reporting as required. (i.e., Data/ Field Formatting, Data Storage, and report Generation)
Prepare and maintain documentation related to various processes and practice
Who’s right for this Job?
Telecom background required
0 –1 yrs of experience in similar role
Understanding of accounting rules (GAAP)
Excellent communication skill.
Proficiency in MS Office, especially PowerPoint and Excel
Dedicated and process-oriented
Attention to detail and accuracy
Planning and organizing
Expertise in data analysis
Knowledge of Oracle/SQL Server/Discoverer is an added advantage
What will make you a good fit for the role?
Join our growing global team and accelerate your career with us. Apply today.
About Company:
