Job description
Ensure payment processing, balance forward, account coding, and directed audit review of Client telecom invoices are completed accurately within established timelines through BillTrak, TEOCO's cost management system.
Review auto-audit results and OC&C audits (install, discos,changes, non-recurring costs, determine disputable charges, prepare disputes for filing with appropriate vendors, and ensure dispute resolution credits are updated in the system for successfully resolved issues.
Establish audit processes,as needed, interface and communicate with Client personnel in a professional manner and ensure compliance with contractual obligations.
Employee will review invoices from vendors related primarily to facility costs; some usage invoices may also be included.
Employee will compare billed circuits, to the provisioning data supplied by Client, manually or by query, in order to determine the authenticity of all facility circuits billed.
As directed, employee will check rates and other cost elements assessed on circuit bills. Position may involve querying and complex understanding of access cost issues. Employee will be required to research contract or tariff information on a regular basis to determine the legitimacy of the charges.
There may be some account reconciliation activity such as investigating misapplied payments, credit balances, and unaccounted for balance forward amounts.
Keyskills: capital allocation financial reporting invoice processing cost analysis financial operations audit report expense reports
\r\nAdidev Herbals Pvt. Ltd.\r\nhttp://www.adidevherbals.com\r\nAdidev Herbals Pvt Ltd. is a market leader in Herbal health care products with its presence PAN INDIA.. Adidev Herbals have a wide platform to\r\nmanufacture hair; Skin care treatment based products, pharma products and other beauty and...