ACCA Intern

Islamabad (PK)
Not disclosed
03 Nov 2020
03 Dec 2020
Approved employers
Approved employer
Experience level
Entry level, Internship

Roles and Responsibilities:


  • Issuance & maintain the records of USF Lot wise OPEX & CAPEX  invoices and also monitor the milestone wise receivables/outstanding
  • Reconciliation of account with DATA Clearing House & Roaming party to assure that System Balances are correct
  • Settlement of International SMS balances.
  • Preparation and booking of A2P invoices.
  • Risk Assessment of overdue Roaming clients and regular follow up to minimize the Risk of Bad debts
  •  Maintaining daily record of foreign Remittance for International Roaming and liaison
  • Posting of cheques received as payment & issued as settlement in SAP
  • Preparation of related party reports on monthly basis
  • Bank reconciliation on monthly basis
  • Aging analysis of receivables/payable of Interconnect partners.
  • Dealing bank guarantees/advance security
  • Assure that Payments are made on timely basis to All Roaming Partners.
  • Preparation & issuance of cheques to operators, updating MIS alongside for internal audit purpose
  • Preparing Operators Netting off summaries and liaise with the customers and operators for timely payment


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