SCARPEL TELECOM

Financial Planning and Analysis

• Responsible for day-to-day finance operations related to payment planning, incoming invoice control, accounts receivable/accounts payable communication, invoice reconciliation, and dispute management.
• Ensure that the payment calendar is accurate and up to date.
• Review, validate and reconcile incoming partner invoices against system data on schedule.
• Identify invoice discrepancies quickly; open, track, and close disputes with clear documentation.
• Communicate clearly and professionally with debtors, creditors, partners, and internal stakeholders.
• Prepare liquidity and bank account turnover reports accurately, completely, and on time for the shareholder and management.

Finance Operations Specialist