Sakon

Analyst

• Analyze vendor invoices and create and process rebilled invoices, mapping billing rates, as well as identify discrepancies and opportunities for savings.
• Investigate telecom usage charges with the help of invoices and customer service representatives.
• Prepare and ensure that month-end activities are executed on a timely basis, i.e.
• Prepare system charge back department journals, do relevant bill/ledger reconciliations & Telco accruals, and work with Suppliers on ensuring current ageing debts are resolved.
• Prepare Monthly Reports as required.
• Resolve Telco and business group queries related to invoices and payments information on a timely basis.
• Run and analyze reports: AP and Accrual reports.
• Work with Clients and Internal Sakon representatives during US hours and chase vendors as required.
• Maintain a telecom inventory database (MACD: Move, Add, Change, Disconnection).
• In addition, you will be responsible for such other duties as Sakon may assign to you from time to time, i.e. review of invoice processing during stabilizations period, back-up function, business process improvement initiatives and ad-hoc projects.

Telecom Analyst