Accounts Receivable/Payable Specialist

P.I. Works is the first company in the world to automate the management of a commercial 5G network.

Our automated network management products and services empower Mobile Operators to accelerate network transformation and to drive network quality and efficiency on the path to 5G.

These solutions have been deployed across 85 mobile network operators in 58 countries.

Job Description

Issuing global sales invoices within project-based operations, working closely with project and operational teams.

Performing regular reconciliations and controls of customer and vendor accounts.

Managing and tracking document circulation (invoices, contracts, tax documents, etc.) for overseas group companies.

Monitoring withholding tax (WHT) deductions made by international customers, collecting relevant documentation and sharing with local accounting teams.

Monitoring account balances, identifying discrepancies and coordinating resolution processes.

Ensuring regular and accurate information flow between accounting, finance and project teams.

Required Qualifications and Experience

Bachelor’s degree in Business Administration, Economics, Finance, Accounting or related fields.

Minimum 3–5 years of experience in accounting, accounts receivable/payable, or similar roles. 

Preferably experienced in international or multinational company structures.

Strong experience in customer and vendor account reconciliations.

Knowledge of international invoicing, foreign currency transactions and accounting processes.

Experience in tracking and documenting withholding tax (WHT) deductions applied abroad.

Proficient in Microsoft Excel.

Intermediate level of English (written communication and document follow-up).

Detail-oriented, well-organized and highly follow-up driven.

Strong communication skills and ability to work in a team environment.