AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
About the role
- Accounts Receivable Specialist ensuring accurate billing and maintaining financial compliance in a leading gaming service provider. Role involves collaboration with finance and service delivery teams.
Responsibilities
- Collaborate with service delivery teams to ensure precise and timely monthly billing for all revenue streams, including recurring services, consulting hours, and project milestones.
- Support the finance team during the month-end close by preparing Accounts Receivable (AR) aging reports and reconciling sub-ledgers.
- Manage and resolve billing discrepancies or client inquiries related to service contracts and fee structures.
- Assist in the global client onboarding process by verifying tax documentation and accurately setting up profiles in the ERP system (e.g., SAP, Oracle, or NetSuite).
- Maintain well-organized digital documentation to ensure all financial transactions comply with Internal Controls (SOX) and global tax regulations (VAT/GST).
- Identify and implement opportunities to streamline and automate manual billing workflows within the Shared Service department to enhance overall efficiency.
Requirements
- Academic Background in Finance / Economics or related field
- Excel Knowledge: use formulas to expedite work and using pivot tables to present data
- A good command of English (written and spoken)
- Fluency in Italian is mandatory
- A proactive and curious person who is open to learn and also share knowledge with others
- This position is full time definite contract of 6 months.
Benefits
- Paid internship
- Ticket Restaurant
- On the job Training
- Hybrid Model
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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