Company Name:-
Orange

Job Location:-
India

Job Summary:-
Third party vendor invoice management
Responsible for Third Party vendor Invoice activities (including processes, procedures, tools, operating these processes and procedures, monitoring, and reporting)
Manage supplier invoices for customers, as assigned (invoice collection, validation and upload)
Split the invoice per service block to allow better visibility of costs
Revenue assurance
Support new initiatives on revenue assurance & tool/process related migrations as and when required both on Network services and Integration Services
Organic Growth
Support organic growth related activities as required (Margin monitoring/Pricing compliance etc)
Ensure timely generation of various organic growth related reports
Knowledge management
Contributes to documentation of defined procedures
Transversal / Stakeholder Management & Interlock
Work in close coordination with Contract Managers in region, Regional sales, Account team & Customer business unit
Outstanding Customer Experience
Proactively anticipate requirements, deliver to meet or exceed expectationsabout you
Good communication skills
Understanding of basic finance & accounting
Fluent in English
Good knowledge of MS Office applications (Word, Excel, Powerpoint, Access )
Good knowledge of power BI would be an added advantage
Excellent analytical and reporting skills
Rigorous, efficient and capacity to properly document and schedule tasks
Strong ability to document and maintain processes
Good time management, organizational, communication & problem solving skills
Ability to work under pressure and deal with multiple tasks
Proactive, self-motivated
additional information
University Degree in business, commerce or science, Certification or diploma in Computer Applications (MS-Suite)
2 years of overall professional experience preferably in telecom billing environmentdepartment
International Businesscontract
Regular

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