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Vendor Billing and Reconciliation Specialist

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Job Description - Vendor Billing and Reconciliation Specialist


Reconciliation Specialist
100% onsite work, BGC, dayshift (9am - 6pm)


Responsibilities:
  • 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.
Original job Vendor Billing and Reconciliation Specialist posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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About the Company

Palmpay Limited

An intuitive digital wallet with account opening, money transfer and bill payments in one. Earn as you spend.

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