Overview
Responsibilities:
- Process and manage invoices and settlements for partners
- Ensure timely and accurate execution of partner netting transactions
- Reconcile financial data, ensuring correct payment and revenue allocation
- Monitor and analyze discrepancies in billing and settlements
- Generate financial reports related to partner accounts and payment status
- Support budgeting and forecasting related to partner billing
- Ensure compliance with company policies, IFRS, and local tax regulations
- Maintain accurate records of partner agreements, invoices, and settlements
- Assist with internal and external audits by providing necessary documentation
- Identify and implement process improvements to enhance efficiency and accuracy
- Collaborate with finance, legal, and operational teams to streamline partner netting processes
- Support automation initiatives to optimize billing workflows
- Carry out other duties assigned by the immediate supervisor that align with the job description and comply with the labor code
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- At least 2-3 years of experience in billing, financial reporting, or partner settlements
- Strong understanding of billing, partner settlements, and financial reconciliation
- Proficiency in financial software (e.g., SAP, Excel, Power BI)
- Excellent analytical and problem-solving skills
- Fluency in Armenian and English
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