
51 - 200 employees
Founded 2017
đĄ Telecommunications
âïž SaaS
đ Security
Telecommunications âą SaaS âą Security
SCARPEL TELECOM is a communications company specializing in A2P (application-to-person) messaging and enterprise SMS delivery. It provides a cloud messaging platform, APIs (SMS HTTP API, SMPP), short codes, push/messenger integrations, rich communication features, message cascade, SMS Firewall and two-factor authentication services, and global carrier connectivity to help businesses send personalized, secure, and high-delivery-rate messages. The company emphasizes security, scalable pay-as-you-go SaaS billing, CRM integration, and 24/7 support for B2B customers.
đ„ 0 minutes ago
đšđŸ Cyprus â Remote
â° Full Time
đĄ Mid-level
đ Senior
đž Financial Planning and Analysis (FP&A)
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51 - 200 employees
Founded 2017
đĄ Telecommunications
âïž SaaS
đ Security
Telecommunications âą SaaS âą Security
SCARPEL TELECOM is a communications company specializing in A2P (application-to-person) messaging and enterprise SMS delivery. It provides a cloud messaging platform, APIs (SMS HTTP API, SMPP), short codes, push/messenger integrations, rich communication features, message cascade, SMS Firewall and two-factor authentication services, and global carrier connectivity to help businesses send personalized, secure, and high-delivery-rate messages. The company emphasizes security, scalable pay-as-you-go SaaS billing, CRM integration, and 24/7 support for B2B customers.
âą Responsible for day-to-day finance operations related to payment planning, incoming invoice control, accounts receivable/accounts payable communication, invoice reconciliation, and dispute management. âą Ensure that the payment calendar is accurate and up to date. âą Review, validate and reconcile incoming partner invoices against system data on schedule. âą Identify invoice discrepancies quickly; open, track, and close disputes with clear documentation. âą Communicate clearly and professionally with debtors, creditors, partners, and internal stakeholders. âą Prepare liquidity and bank account turnover reports accurately, completely, and on time for the shareholder and management.
âą Minimum 2-3 years of experience in finance operations, accounts payable/receivable, billing, treasury or accounting support. âą Hands-on experience with invoice review, invoice reconciliation, payment calendars and bank account statements. âą Strong Excel skills; ability to work with ERP, billing or internal finance systems. âą Understanding of basic AP/AR, payment and reconciliation principles. âą High attention to detail, structured follow-up, and professional written communication skills.
âą Attractive compensation âą International exposure and global experience âą Energetic, fast-paced work environment âą Passionate, collaborative teammates âą A chance to make a real impact - in our company and the industry
Apply Nowđ June 3
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đšđŸ Cyprus â Remote
đ° Venture Round - Antler on 2024-02
â° Full Time
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đž Financial Planning and Analysis (FP&A)
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đšđŸ Cyprus â Remote
đ° Venture Round - Antler on 2024-02
â° Full Time
đą Junior
đĄ Mid-level
đž Financial Planning and Analysis (FP&A)