Job Purpose

• Process, verify and reconcile site transaction documentation to ensure site rental paid are relevant to the equipment at site.
• Maintain required files, reports, and data.

Job Responsibilities

• Perform verification and reconciliation of accounts with vendors.
• Process, verify and reconcile input documentation.
• Perform analysis on power charges and prepare report.
• Manage preparation & update of site status report/database.
• Maintain appropriate files, reports, documentations, and data.
• Maintain regular contacts with vendors.
• Ensure follow-up action as and when necessary.

Key Experience and Qualifications

• Diploma/Degree in Business Administration or it's equivalent with minimum 2 years’ experience, preferably in telecommunications or other demonstrated site acquisition project management experience.
• Knowledge of site acquisition & management processes & leasing.
• Good understanding of leasing process.
• Excellent computer/reporting skills, including high level of proficiency with MS Excel and other database/project management tracking tools.
• Good interpersonal skills and ability to interact with people of all levels. May serve as a point of contact to coordinate & response Landlord/Site Owner query on rental payment.
• Highly organized & able to multi-task & work effectively with limited supervision.
• Knowledge on SAP experience at least Payment Module(PO/FO) or any module.
• Preferably with basic Accounting knowledge, Data Management and Analytical skills.
• With Telco background and knowledge of Tenancy Agreement and legal procedures is an added advantage.

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