Medier isn’t just a marketing agency—we’re creative partners to our clients. From digital and social media strategies to PR, influencer collaborations, SEO, programmatic advertising, and CRM, we offer a comprehensive suite of expert services. By combining creativity with data-driven insights, we don’t just deliver campaigns—we deliver results.

We have new payment procedures. For every affiliate payment, we require an invoice from the affiliate. As we work with 1k partners with each affiliate program, we need one dedicated person per team to deal with invoices.

Responsibilities

• Receive and review affiliate invoices for accuracy and completeness.
• Ensure invoices comply with company policies and affiliate agreements.
• Process invoices and payments in the accounting system.
• Communicate with affiliates regarding any discrepancies or issues with invoices.
• Maintain organized records of all affiliate invoices and payments.
• Prepare reports on affiliate invoice status and payments for management.
• Assist with month-end close processes related to affiliate invoicing.

Requirements

• Prior experience in accounts payable or invoice processing.
• Strong attention to detail and ability to work with numerical data.
• Excellent organizational and time management skills.
• Proficiency in using accounting software and Microsoft Excel.
• Effective communication skills to interact with affiliates and internal stakeholders.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.

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