At Infobip, we dream big. We value creativity, persistence, and innovation, passionately believing that it is through teamwork that we can all reach greater At Infobip, we dream big. We value creativity, persistence, and innovation, passionately believing that it is through teamwork that we can all reach greater heights.

Since , we have been innovating at the edge of technological possibilities and are now shaping global communications of the future. Through + offices on six continents, Infobip’s platform is used by almost % of the population, making it the largest network of its kind and the only full-stack cloud communication platform globally.

Join us on our mission to create life-changing interactions between humans and online services with new and unseen solutions.

• Processing of Invoices PO / Non PO
• Account Statement Reconciliation
• Knowledge about GAAP ,IFRS,USGAAP
• Assist with reports that need to be prepared, especially Month end and Year end.
• Work with Internal stake holders for PO creation
• Assist with month end close and prepare accruals / provisions.
• Communication and follow-up both internally and externally.
• Ensure that price and quantities of vendor’s invoice match with suppliers packing slip , purchase order
• For Non-PO Supplier Invoices proper approvals are to be obtained according to the Matrix.
• Doing general administrative and financial affairs
• Keeping various records and statistics
• Working under the mentorship and supervision of financial associates and / or managers
• Following bookkeeping and auditing processes and procedures in performing its tasks
• Developing and improving the reports it extracts from business databases.
• Doing other tasks ordered by the manager.
• Detailed coding and entering of - invoices monthly.