Assigned to bill ZTE DITO FTK Projects:

• Process of Workload for billing sites per line items.
• Prepares Billing Invoices of ZTE.
• Upload the scanned copy of the billing invoice to the ZTE-SCM Syste.
• Update the Tracker of ZT.
• Assigned to bill the following Projects:

Assigned to bill Ericsson FTK

• Ericsson AC Upgrade (Internal)
• Creating a Tracker of PO-Billing-Collection Details
• Checking PO-Invoice status in Taulia. VC-BC-MP-CS in DPM.
• Checking BOQ on approved PAT docs for creating VC to submit in DPM for approval. The next step is to prepare/create BC-CS-MP and submit it in DPM.
• Once approved, create a Billing Invoice for POs that are approved in DPM.
• Create a Template for the invoice and print
• Print PO details
• Print DPM report for approved milestone of PO
• Scan all files in order (one PDF for invoice)
• Send/submit PDF copy of the invoice to Ericsson via email
• Send a report to be submitted to the Immediate Superior and Finance Manager on a weekly/monthly basis.

• Bachelor's Degree in accounting or related field
• Fresh graduates are welcome to apply
• with at least experience in accounting
• Excellent computation ability
• Strong organizational skills
• Superb interpersonal skills
• Understanding of local, state, and federal regulations
• Proficient with Microsoft Office, Notably Excel