Mission:
· To monitor, account and report all OPEX and CAPEX projects ensuring fund optimization, correctness and accountability.
Roles & Responsibilities:
· To liaise with vendors, Telecom Company Provinces (TCPs), and Telecommunication Infrastructure Company (TIC) on financial reconciliation of accounts.
· To monitor actual CAPEX and update control base report per project in general terms.
To control project OPEX budget, update ERP based on actual vs. budget and report OPEX against budget to the manager weekly and monthly.
· To verify payment requests based on work done certificates and submit them to Finance related teams.
· To review and ensure proper accounting principles are applied in projects’ expenditures documents.
· To verify and process invoices from vendors, ensuring their compliance with contract/purchase order terms and conditions.
· To Process lease payments and network TX payments and prepare weekly and monthly reports correctly and timely..
· To check Purchase Request (PR) documents, ensure to be matched with the contract, PriceBook, motivation, etc., and raise the PR in minimum time.
· To control and track CAPEX and OPEX projects against budget to raise purchase requisition.
· To control releasable vendor bank guarantees and interface with the finance team to deduct it based on the project process.
· To calculate adequate monthly accruals/provisions are made for unpaid vendor invoices.
· To collaborate with Finance division, and depatments inside CPG such as Property, site aqusition (SA) and PMO for payments related to landlord (LL), municipality (MP), FAVA .
· To report invoices processed and payments to vendors, TCP, TIC,… on monthly basis to the manager and the vendors.
Job Requirements:
Education:
· B.Sc. in in Financial Management / Accounting / Internal Auditing or related
Experience:
· Minimum of 3 years’ experience in an area of specialization; with experience in supervising others
· Experience working in a medium organization
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