Role & responsibilities
The auditor will meticulously scrutinize client invoice data to identify instances of vendor overbillings or under billings.
This analysis will be conducted utilizing established audit principles, including pattern recognition, data filtering, and cross-referencing across multiple data sources.
The auditor will conduct thorough analysis of contracts, relevant tariffs, Interconnection Agreements, and explore additional data sources, including industry databases like LERG and NECA, client provisioning systems, and internal TEOCO software tools.
External software tools like CO Finder and Google Earth may also be utilized for comprehensive assessment.
The employee will utilize a combination of the following software tools in their daily tasks: MS Excel, SQL, MS Access, Python, R, Alteryx, and Business Objects.
The employee will input potential overbillings or under billings into TEOCO's web-based Claim Centre application in spreadsheet format, accompanied by a written description of the issue and all relevant supporting information.
The employee will analyse vendor responses and offer ongoing support to the reconciliation team, facilitating issue resolution between the client and vendors as needed.
Preferred candidate profile
Proficiency in MS Excel, MS Access, MS Word, and MS Outlook.
Demonstrated analytical and problem-solving skills, coupled with strong communication abilities.
Experience with Carrier Access Billing a plus.
Strong attention to detail
Effective written communication for claim documentation
Cross-functional collaboration with client and vendor teams
Bachelor's Degree, preferably in Finance, Accounting, Economics, Mathematics, or Statistics.

Keyskills: Access Advanced Excel Outlook SQL
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