Key responsibilities:Manage invoice life cycle process.Billing reconciliation, management, and reporting for telecom & IT Invoice Process.Reviews monthly telecommunication invoices, analyze, and resolve discrepancies, which may require extensive research, involved with purchase orders, invoices, and receiving confirmations.Database cleanup of current inventories for telecommunication lines, circuits.Maintains and modifies existing and new databases, spreadsheets, and systems as needed.Assists in gathering information and preparing budget, telecommunications reports and spreadsheets.Maintain Accounts/AP and Invoice Trending Report/Accrual Reports.Working knowledge of vendor portals & billing systems.Act as the initial point of contact; providing analytical support to the client as needed.Resolve any invoice/billing issues with vendors. (Working directly with the client & vendors).Requirements:Fluency in English is a MUST.Bachelor’s degree in Accounting is preferred.Minimum of three years of experience in Billing/Finance analysis is a MUST.Experience in reconciling accounting figures and financial records.Excellent problem solving skills.Excellent verbal and written communication skills.Ability to work successfully in a cross-functional and global environment.Ability to handle multiple priorities simultaneously.Strong client relationship management.Microsoft Excel experience is a MUST.