Careers | Billing
2 weeks ago
Job Responsibilities:
Review and ensure invoices are validated for accuracy, confirm services were consumed and certified for payment as per the contractual conditions and any exceptions identified are escalated to the respective business managers, and where applicable, penalties are applied as per the contract.
Prepare monthly and year-end accruals for all service providers and submit a consolidated report to accounts payable (AP).Recharge the cost incurred by internal departments (or respective stakeholders) on a monthly basis in an accurate and timely manner.
Reconcile and provide justification for the recharges as and when required.Ensure all expenditure is in line with budget expectations and planning, notify respective business managers of any discrepancies, and as required, update management reporting.
Job Requirements:
Administration
General administration :
5+ Years12 Years schooling or equivalentAbility to analyze complex financial and contractual informationGood command of written and spoken English
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