Фахівець/-чиня сектору обліку розрахунків з абонентами

Conduct daily accounting and billing operations for subscriber payments within the Kyivstar Group. Prepare financial reports, reconcile accounts, and manage billing cycles for customer transactions. Adhere strictly to business ethics, legal obligations, and the Group's Code of Conduct while protecting personal data. Submit accurate financial documentation to the finance team and respond to inquiries regarding billing discrepancies.