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General Accounts Executive title and metro location but unknown brand yields moderate applicant competition.
Telecom-specific TAP file and roaming invoice processes demand industry-specific experience.
Requires specific payable reconciliation and telecom billing skills though no explicit years specified.
Manage invoice uploading, renaming, splitting, merging, and cross-checking for accuracy in payable management processes.
Perform multi-level GSM, SMS, and Hub invoice reconciliation and approve invoices with level-2 queries; escalate level-3 queries appropriately.
Coordinate chasing and escalation of missing TAP files, missing invoices, and related invoice approval issues with account handlers and operations.
Experience in invoice reconciliation is mandatory.
Strong verbal and written communication skills in English required.
Methodical and thorough working style with attention to detail.
Work Experience Required: Not explicitly mentioned in the JD.
Comfortable working in detailed and process-driven payable invoice management environment.
Able to coordinate with multiple internal teams, including Account Handlers and Operations, for issue resolution and escalations.
Experienced in handling complex reconciliation involving multi-level query management and cross-team collaboration.