Core Responsibilities

The Finance Operations Specialist is responsible for ensuring all finance-related requirements are completed efficiently and accurately, focusing on accounts payable operations and general ledger management. This includes processing vendor invoices, preparing payment runs, and maintaining compliance with internal policies.

Requirements

Candidates should have a bachelor's degree in a relevant field and 2-4 years of experience in finance roles, particularly in accounts payable and general ledger. Strong knowledge of accounting principles and proficiency in ERP systems are essential.

Additional Information

Experience Level

2-5 years

Job Language

English