Duties & Responsibilities
- Process, verify and reconcile site transaction documentation to ensure site are paid accordingly and are relevant to the equipment at site.
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Perform verification and reconciliation of accounts with vendors.
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Process, verify and reconcile input documentation.
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Perform analysis on power charges and prepare report.
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Manage preparation & update of site status report/database.
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Maintain appropriate files, reports, documentations, and data.
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Maintain regular contacts with vendors.
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Ensure follow-up action as and when necessary.