Job Summary

• Process, verify, reconcile, and analyze site power charges.
• Maintain required files, reports, and data.

Job Responsibilities

• Prepare electricity payment according to invoice received from vendors.
• Perform verification and reconciliation of accounts with vendors.
• Process, verify and reconcile input documentation.
• Perform analysis on power charges and prepare report.
• Maintain appropriate files, reports, documentation, and data.
• Maintain regular contacts with vendors.
• Ensure follow-up action as and when necessary.
• Participate in process improvement and enhancement project.

Job Requirements

• Diploma/Degree in Business Administration or it's equivalent with at least 2 years experience in a similar capacity.
• Preferably with basic Accounting knowledge, Data Management and Analytical skills.
• Competent in MS Office specifically in Microsoft Excel/Word software (at least medium level).
• Good interpersonal skills and ability to interact with people of all levels.
• With Telco background is an added advantage.

Back