About the job
Hello!
We’re Fever, the premier technology platform for culture and live entertainment.
Our mission? To make culture and entertainment accessible to everyone. Through our innovative technology and data-centric approach, we’re transforming how audiences connect with live events.
Each month, our platform captivates over 300 million users across more than 40 countries, inviting them to discover unforgettable experiences while empowering event creators with our technology and insights, enabling them to scale, innovate, and reach broader audiences.
The results? We collaborate with industry giants like Netflix, F.C. Barcelona, and Primavera Sound, delivering internationally acclaimed experiences, and we’re supported by prominent global investors! Impressive, right?
To fulfill our mission, we seek proactive individuals who are excited to contribute to the future of entertainment!
Are you ready to join us?
Now, let’s delve into this role and how you will contribute to Fever’s mission.
Your mission
As our Financial Administrative Specialist, you will oversee supplier and client accounts, process payments, manage vendor records, and ensure accurate financial reporting. This role is crucial in supporting the finance department through effective communication with suppliers and clients while resolving discrepancies.
You will be part of the team that delivers comprehensive ticketing solutions for live events — spanning sports, theater, racing circuits, shows, concerts, and much more. Our technology manages the entire ticketing process, from event setup and sales to real-time access control at venues.
What you will do
- Oversee the Accounts Payable process by verifying the accuracy of invoices, ensuring correct billing amounts, applying taxes appropriately, and coding accounts.
- Process payments according to established policies and internal procedures.
- Enter and maintain invoices, purchase orders, and payment requests in the accounting system.
- Update and manage supplier and client information, including contact details, payment data, and supporting documentation.
- Communicate effectively with suppliers and clients to resolve discrepancies, confirm payment schedules, and request missing documentation.
- Address supplier and client issues related to billing, credits, refunds, and other financial matters.
- Prepare and manage financial documentation efficiently.

