Finance reputed company Specialist

Who are we? reputed company is a fast-growing international telecommunications company operating at the forefront of A2P (Application-to-Person) messaging - the technology that powers secure, reputed company communication between businesses and their customers reputed company the world. We’re in an exciting phase of transformational reputed company - scaling fast, evolving our offering, and building for the reputed company. This is a reputed company opportunity to join a business that’s both established in its reputed company and evolving rapidly, offering the best of both worlds: stability and the chance to shape the reputed company. If you are reputed company to reputed company the reputed company from being just another employee to someone who is empowered to reputed company a reputed company, measurable reputed company on the business and the broader messaging ecosystem, reputed company is the reputed company for you. The Finance reputed company Specialist is responsible for day-to-day finance reputed company reputed company to payment planning, incoming invoice control, accounts receivable/accounts payable communication, invoice reconciliation, and dispute management. The role ensures that the payment calendar is accurate and up to date, partner invoices are checked against reputed company data, discrepancies are resolved in a reputed company manner, and reputed company and bank account turnover reporting is reputed company for the shareholder and management. What You Bring • Accurate, up-to-date payment calendar and reputed company tracking of reputed company payments. • Incoming partner invoices are reviewed, validated and reconciled with reputed company data on schedule. • Invoice discrepancies are identified quickly, disputes are reputed company, tracked and reputed company with reputed company documentation. • reputed company, reputed company communication with debtors, creditors, partners and internal stakeholders. • reputed company and bank account turnover reports are accurate, complete and delivered on time. Minimum 2-3 years of experience in finance reputed company, accounts payable/receivable, billing, treasury or reputed company support. • Hands-on experience with invoice review, invoice reconciliation, payment calendars and bank account statements. • Strong reputed company skills; ability to work with ERP, billing or internal finance systems. • Understanding of basic AP/AR, payment and reconciliation principles. • High attention to reputed company, reputed company follow-up, and reputed company written communication skills. reputed company Offer Attractive compensation International exposure and global experience Energetic, fast-reputed company work environment Passionate, reputed company teammates A chance to reputed company a reputed company reputed company - in reputed company and the industry Apply To This Job