Description

The job is within the Itps-Telecoms team and deals with telecom administration dealing with primarily external telecom carriers and other suppliers and internal chargeback. Due to sick leave of an existing employee a temp is required to back-fill and continue the work. Receive code and check all supplier invoices Record all invoices on spreadsheet and or telecom expense manager (Tem) system after obtaining authorisation Obtain credit notes for failed services or reduction in costs Issue purchase orders and obtain authorisations Follow-up delivery notes asset numbers location details and asset register tracking in Sap and obtain authorisation for invoice payments Record all invoices on spreadsheet or system after obtaining authorisation Produce monthly report on expenses by carrier showing paid and accrued data Review against budget and highlight any anomalies to management Inform accounts dept of accruals that need to be made on a monthly basis Review asset register and reconcile with spreadsheet and project data Produce analysis for projects and budget management Skills Experience Awareness and previous experience of telecom administration Strong Excel skills Basic Sap experience preferred Accounts payable experience desired

Announcement ID: #139098
Published on 06-23-2008

Contact

London
London
  • Type of sale:
    A la Compra
  • Estado:
    Excellent

Information