Responsible for all mobility invoice auditing, manage devices, users and work on any billing disputes.
Responsible for Wireline auditing. Work with Global business partners on contract implementation, first bill review, billing disputes.
Provide KPI’s and metrics/reporting.
Review, process and approve/disapprove invoices related to Hardware Maintenance and Time and Material of Stores, Home office and Sam's Club
Record and report the spend in various reports
Respond to customer and supplier inquiries about payment status, charges or invoices
Provide team data for dashboards depicting monthly, quarterly and annual performance
Make presentations from time to time depicting the performance monthly/ quarterly/ annually
Ability to make recommendations based on payment data
Support Projects – from time to time there will be projects relating to Spend, Audit, Post Audit
Prepare various reports providing information about Spend, vendor details, Material report, As of date spend, historical data
Partner with Stakeholders in to understand changing requirement
Timely Communication with Business and Stakeholders on the progress
Periodic reviews with Stakeholders and Management on updates, progress and performance
Ensuring delivery of work assigned and defining priorities for team members
Ensuring effective metrics in place for measuring team performance and work volumes