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
