Costing & Billing Specialist

This role focuses on managing commission payments and legal documentation for a large network of partners. You will be responsible for reconciling raw data to ensure accurate commission calculations for corporate partners. The position involves verifying tax invoices and supporting finance operations through the internal portal. You will coordinate with various internal teams and external partners to facilitate timely payments and resolve claims. Additionally, you will help establish new processes and manage projects related to finance operations to improve efficiency.

• Ensure timely and accurate commission payments and legal documentation for over 4,000 partners.
• Reconcile and analyze raw data to calculate accurate commissions for corporate partners.
• Verify receipt and tax invoices from corporate partners to ensure compliance.
• Configure commission settings within the Finance Operations portal.
• Coordinate with SEA Finance, SPX Fin Ops, internal teams, and partners to process payments and claims.
• Support partners with documentation and details regarding finance-related scopes.
• Establish new processes and initiate projects for SDOP Finance Operations as needed.

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 1-2 years of experience in finance, accounting, or a related role (New graduates welcome).
• Proficient in using Excel and Google Sheets for data analysis and reporting.
• Strong analytical skills and logical thinking to solve complex problems.
• Ability to adapt and thrive in a fast-paced and dynamic work environment.
• Good command of English for professional communication.