## About the Role

This position supports telecom expense management for NTT Global Networks by reviewing and processing invoices from more than 200 service providers across 100+ countries. The main focus is to verify invoice charges, help ensure payments are accurate and timely, and support the handling of disputed or invalid charges.

The role also covers reporting, data management, and documentation. It works closely with the Manager Finance and Senior Manager Finance and is based on-site.

This is a hands-on operational role with responsibilities spanning invoice validation, vendor reconciliation, database cleanup, and management reporting.

## Key Responsibilities

– Review and validate telecom invoices from 200+ service providers across 100+ countries.
– Confirm charge accuracy and support timely payment of valid invoices.
– Assist with weekly, monthly, and quarterly reporting for management review.
– Compile data from multiple sources and prepare clear, accurate reports.
– Support reconciliation of vendor accounts.
– Help resolve disputes related to invalid charges.
– Clean, structure, and maintain the database.
– Prepare and maintain process-related documentation.
– Complete additional tasks as needed based on business requirements.

## Required Skills

– Understanding of telecom expense management.
– Bachelor’s Degree in Commerce.
– MBA.
– Ability to work with data, reporting, and documentation tasks.
– Attention to detail for invoice validation and charge review.

## Why You Might Be Interested

This role offers a practical, detail-oriented position within a global telecom expense management environment. It combines invoice validation, reporting, reconciliation, and documentation work, giving the role a broad operational scope. The volume of service providers and international coverage adds complexity and responsibility to the work. It may suit someone who is comfortable working on-site and supporting finance operations in a structured setting.