responsibility will be to review and reconcile monthly ISP (Internet Service Providers) accounts and invoices investigate and resolve any differences. Processing of ISP and other supplier related invoices on Business Central be limited to: Reviewing and reconciling monthly ISP invoices and billing with Metacom Online Billing departments to resolve queries and issues around ISP billing vs Metacom Customer billing. (CPD, Sales submitting necessary service cancellations with ISP and ensure that Metacom billing systems are updated
involved in Telecommunications, Fiber Provisioning, ISP, Water and Electricity Utility Management, Infrastructure
Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation
Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation