Keeping track of all PO, invoices, payments and expenditures including payroll, purchase orders, invoices, statements, etc.Should have in-dept knowledge in Invoice validation, accounting process & able to resolve invoices hold cases.Payment tracking from SAP & update to respective stake holdersExperience to identify duplicates records in the vendor invoice receipt. verify and process the invoice accurately and in timely.Knowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoiceExperience in handling manual and automatic payment requests along with verification and payment run proposal.Working knowledge of basic accounting and various accounting principles.Ability to detect duplicate and or error records and take appropriate actions.

Able to submit requests within the agreed SLAS.Expected to comply with order process guidelines in line with order completion.Able to identify requirements and needed information based on the product/service supported.Co-ordinates with customers, sales partners and ordering partners to accomplish all request handoff activities.Knowledge of Telecommunication serviceAdhere to client SLA's (Service Level Agreements) and timelines.

Generating and following up with new business leads.Drawing up proposals and presenting them to prospective clients.Ensuring all processes are carried out in accordance with company regulations. as well as health and safety codes.Establishing and maintaining relationships with staff as well as external clients and vendors.

Identifying the needs of potential clients and recommending appropriate solutions.Generating leads through networking, cold calling, and social mediaresearch.Recommending changes to clients existing products or services to increase sales opportunities.Developing and maintaining relationships with existing customers to ensure customer retention.