للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Date de publication : Mar 12, 2026, 11:09AM

Purpose of the job

Responsible of analyzing and performing all related accounting activities under the Commercial Accounting function accountability.

Duties and responsibilities

• Record bulk services revenue regularly.
• Prepare invoices and follow up collection for bulk services settlements.
• Review all contracts of the bulk messages service to avoid any legal challenges or misstatements.
• Calculate the cost of preparing settlement reports and follow up payments for revenue share activation as per contractual agreements and company process.
• Perform monthly reconciliation with the third parties counters to ensure accuracy of settlements.
• Participate in investigation if any variances exist with the concerned departments.
• Record required end of period accrual entries and participate efficiently in the month-end closing.
• Prepare financial backups.

Job specification

Education

• Bachelor's degree from a recognized university.

Experience

• From 0 to 1 Year of Experience In The Same Function.

Skills and abilities

• Very good English both spoken and written.
• Very good computer skills.
• Strong Customer Orientation.
• Strong communication, listening & interpersonal skills.
• Flexibility & ability to work in a team.
• Self-confident with professional behavior & attitude.
• High sense of time management.

Chez Orange, seules vos compétences comptent.

Quel que soit votre âge, genre, origine, parcours, religion, orientation sexuelle, handicap, neuroatypie, ou apparence, nous encourageons activement la diversité au sein de nos équipes, car elle constitue une force pour le collectif et un vecteur d'innovation.

Orange est une entreprise handi-accueillante : n'hésitez pas à nous faire part de vos besoins spécifiques.