Role Responsibilities

• Daily and monthly regional invoices regarding billers and agents
• Daily Billers’ deposits registration and application
• Billers’ current accounts reconciliation
• Provide answers to sales department and billers’ requirements
• Keep accounting records and prepare daily and monthly account reconciliations to support Blackline
• Support audits
• Month‑end closing processes
• Participate in different non‑complex projects collaborating mainly with testing activities

Union values in‑person collaboration, problem solving, and ideation whenever possible. The expectation is to work from the office a minimum of three days a week.

Role Requirements

• One year or more of experience in an accounting or settlement role
• Bachelor’s degree in accounting or a related field
• Analytical, organized, and methodical with attention to detail and problem‑solving skills ...