Our client in the telecoms sector is looking for a L2 Specialist Bill 2 Cash. This is a contract role for 6 months. Assistance with Roaming Invoice validations Preparation of Opco Traffic backup files Assist with Opco Netting Process Roaming Netting Assist in dispute resolution & Maintain Dispute logs Assistance to book AP invoices (Cost of Sales Invoices) Follow-up with approvers on AP invoices Follow-up with Partners on AP invoices Record keeping - Save all documents on SharePoint (Wholesale Mobility) Validation of Nextgen ERP files Update accrual register
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