Process, verify and reconcile site transaction documentation to ensure site are paid accordingly and are relevant to the equipment at site.
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.
Job Requirements
Diploma/Degree in Business Administration or it\'s equivalent with minimum 5 years\' experience, preferably in telecommunications or other demonstrated site acquisition project management experience.
Good time management abilities.
Excellent verbal & written communications skills.
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 payment.
Highly organized & able to multi-task & work effectively with limited supervision.