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Job Location | Noida |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Telecom / ISP |
Functional Area | Network / System Administration |
EmploymentType | Full-time |
IT Unified Communications (UC) Services team manages globally the lifecycle, delivery, cost, quality and performance of all end user communication services ranging from Fixed and Mobile voice to VoIP and Call Center, Video and Virtual Conferencing and Webcasting services. IT Unified Communications services are being driven by the continuously evolving technologies and business requirements delivering the best services to all Nokia employees.One of the key end user services are Mobile & Fixed voice with 80.000 subscribers in more than 74 countries with up to 170 communication service providers and an average monthly volume of 1.300 invoices.Nokia IT Telecom Expense Management (TEM) Financial Operations is responsible to manage the global Mobile, Fixed & Data service expenses. The candidate will be part of a team that ensures the full financial services lifecycle from invoice collection, validation, reconciliation for telecom services from Communication Service Providers (CSP). Activities: The Nokia IT (TEM) Financial Operations Specialist Downloads/Obtains the invoices from CSPs portal or vial email and upload into Nokia payment system.Monitors the missing invoices and ensuring that they are obtained from vendors on timely basis.Reconciles invoice against inventory, contract, pricing.Identifies billing error, missed charges, determines supplier credits.Requests and drives dispute-, credit-, discount-management in order to collect outstanding amounts or to reduce the services run rates.Provides relevant charge-back information to the Financial Controllers.Consolidates all invoices received (in local currency & Euros) into one general ledger.Ensures on time payments and analyses and resolves payment delays within contract payment terms in order to prevent late payment fees.Supports the good receipt bookings and accrual preparation.Provides spend forecast for monthly and annual planning, tracks spend actuals and matches against latest estimates by type of service as well as per geography.Runs service cost analysis and tracking based on incoming invoices by country/service/CSP to support cost performance benchmarking.Performs Invoice audit against active contracts and inventory to identify charged subscriptions against Telecom Expense Management inventory.Identifies any active subscription without valid user in order to prevent these Subscriptions from being charged by the respective CSPs in their invoices. Owns a process to indicate the high spenders on different geographical and organisational levels in order to support internal cost control initiatives.Skills & Qualifications:
Keyskills :
cost analysiscost controlaccounts payablesap financialtelecom expense managementannual planninglanguage skillscustomer focuscall center