3rd Party Settlement Analyst - VOIS

Skip to main contentCareersDashboardProfileEnglishJoin Talent NetworkSign InSingle PositionIf we can connect, we can create a better future. Join us.View All Jobs3rd Party Settlement Analyst - VOISPune, Maharashtra, IndiaApply NowFind out how well you match with this jobUpload your resumeJob descriptionPerks and benefitsRequisition ID287091Date posted07/21/2026Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability. We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal. #VOIS #BeUnrivalled #CreateTheFutureAbout this Role We are seeking a detail-oriented and proactive individual to manage accounting and settlement activities for Roaming, Interconnect, Content and MVNO business streams. The role involves managing revenue and cost accounting, month-end close, reconciliations, financial reporting, and ensuring accurate settlements in line with contractual agreements and organisational controls.What you’ll do Manage settlement of revenue and costs for local market partners across Roaming, Interconnect, Content and MVNO businessesValidate costs with outsourced network partners and ensure accuracy of financial transactionsPrepare partner revenue payments and validate invoicesReconcile partner payments and support receipt setup within local marketsCreate invoices and credit notes for business partnersPrepare and post monthly revenue and cost journalsDeliver accurate and timely cash forecastsEnsure all invoicing, accounting, and reconciliations activities meet defined monthly schedulesPerform month-end and year-end close activities with accuracy and within timelinesManage intercompany accounts payable and receivable, ensuring balance agreements are signed off monthlyDesign and strengthen controls aligned with local market margin policiesEnsure adherence to system rules, authority levels, and service level agreementsProvide timely reporting of cost, revenue, and disputes, ensuring resolution as per contract termsCollaborate with third-party partners for invoicing, collections, and dispute managementEngage with local market leadership and internal stakeholders to meet business expectationsEnsure all processes meet approval standards, maintain integrity, and follow best practicesSupport Procure-to-Pay processes and ensure compliance with documented requirementsTake ownership of day-to-day operational issues and resolve them effectivelyIdentify opportunities to improve, simplify, and standardise processesContribute innovative ideas to enhance operational efficiency and team performanceWho you are Graduate or Post-Graduate in Commerce1–3 years of experience in revenue and cost accounting, including month-end journals or similar processesStrong understanding of accounting principles and financial processesExperience in reporting, MIS, and analytical tasksKnowledge of the Australian telecom industry is desirableStrong written and verbal communication skillsAbility to collaborate effectively with internal and external stakeholdersDetail-oriented with a high level of accuracyProactive, responsible, and solution-focused approachAdaptable...