Financial Operations Specialist

2 days ago


Islamabad, Islamabad, Pakistan EDOTCO Group Full time
Job Overview

This role is focused on ensuring accurate and timely invoicing within EDOTCO Group. The successful candidate will gather and reconcile necessary data from various departments, including Sales & Marketing, Engineering & Operations, and upstream teams.

Key Responsibilities
  • Collect and compile all required data for invoicing, such as bills, hours, grid categorization, breaches, and additional assets on tower.
  • Prepare financial reconciliations using technical data and share with customers for invoice submission approval, monitor and follow up for timely approvals and payment records.
  • Collaborate with stakeholders to ensure smooth reconciliation processes and timely completion.
  • Generate invoices and upload them to customer portals, such as COUPA, ERP, or I-Supplier (Oracle Financials).
  • Track and update the status of all invoices raised to customers on a monthly basis and collect cash within due credit terms.
  • Work with the rapid/revenue booking team to ensure timely monthly financial closure.
  • Prepare monthly accruals and ensure accurate financial reporting.
Working Relationships
  • Internal: Sales & Marketing, Engineering & Operations, and upstream departments such as Operations team and Internal auditors.
  • External: External auditors, regulators, and financial institutions.


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