• Handle billing reconciliation with external vendors, including SMS providers, payment channels, credit bureau services, KYC providers, and other third-party service partners what we have
• Verify vendor invoices against internal system data and usage records.
• Identify and resolve billing discrepancies with vendors.
• Prepare and submit payment requests and reimbursements for vendor invoices.
• Maintain accurate billing records and reconciliation reports.
• Coordinate with finance, operations, and technical teams to validate usage data.
• Monitor vendor costs and support cost control and budget tracking.

Requirements:

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• Experience in billing reconciliation, finance operations, or vendor management preferred.
• Strong attention to detail and analytical skills.
• Proficiency in Excel / data reconciliation.
• Good communication skills to coordinate with vendors and internal teams.