finance operations specialist

Murkez Technologies

<div>
 <p>
  <strong>
   Finance Automation &amp; AI Specialist
   <br/>
  </strong>
 </p>
 <p>
  <strong>
   Murkez Technologies
  </strong>
  is looking for a
  <strong>
   Finance Automation &amp; AI Specialist
  </strong>
  to support the growing volume of repetitive bookkeeping and finance work across our customer base. This is a hands-on role focused on understanding existing finance workflows and helping automate, streamline, and standardize them for better efficiency and scalability.
  <br/>
 </p>
 <ul>
  <li>
   Analyze existing bookkeeping and finance workflows across different customers
   <br/>
  </li>
  <li>
   Identify repetitive, manual, or error-prone processes and opportunities for automation
   <br/>
  </li>
  <li>
   Design and implement simple automations, scripts, or AI-assisted workflows
   <br/>
  </li>
  <li>
   Leverage AI tools (e.g., copilots, LLMs, OCR, workflow automation tools) to improve efficiency
   <br/>
  </li>
  <li>
   Help standardize finance processes so they can be reused across multiple clients
   <br/>
  </li>
  <li>
   Collaborate with finance, operations, and product teams to understand requirements
   <br/>
  </li>
  <li>
   Document processes, automations, and best practices clearly for future reuse
   <br/>
  </li>
  <li>
   Continuously experiment, learn, and iterate on new tools and approaches
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Requirements
 <br/>
 <br/>
 <p>
  <strong>
   What We&rsquo;re Looking For:
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    3&ndash;4 years of experience
   </strong>
   in finance, accounting, bookkeeping, operations, or a related role with strong understanding of core finance and bookkeeping processes (AP, AR, reconciliations, close, reporting, etc.)
   <br/>
  </li>
  <li>
   Practical, hands-on exposure to one or more of the following:
   <br/>
  </li>
  <ul>
   <li>
    AI tools or copilots
    <br/>
   </li>
   <li>
    Workflow automation platforms (e.g., Zapier, Make, Power Automate, etc.)
    <br/>
   </li>
   <li>
    Scripting or light coding (Python, SQL, VBA, Apps Script, or similar)
    <br/>
   </li>
   <li>
    Process optimization or systems implementation
    <br/>
   </li>
  </ul>
  <li>
   Comfortable working with data, spreadsheets, and finance systems
   <br/>
  </li>
  <li>
   Comfortable with working US hours / late evenings
   <br/>
  </li>
  <li>
   Tech-forward, adaptable and practical
  </li>
  <li>
   Curious, proactive, and willing to experiment and learn by doing
   <br/>
  </li>
  <li>
   Able to balance structure with scrappiness in a fast-evolving environment
   <br/>
  </li>
 </ul>
 <p>
  <strong>
   Nice to Have:
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Experience supporting multiple clients or stakeholders
   <br/>
  </li>
  <li>
   Familiarity with accounting software (e.g., QuickBooks, NetSuite, Xero, etc.)
   <br/>
  </li>
  <li>
   Exposure to OCR, document processing, or AI-based data extraction
   <br/>
  </li>
  <li>
   Interest in scaling internal tools and reusable solutions
   <br/>
  </li>
 </ul>
 <p>
  <strong>
   Why This Role Matters
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Direct impact on efficiency and scalability across our customer base
   <br/>
  </li>
  <li>
   Opportunity to work at the intersection of finance, automation, and AI
   <br/>
  </li>
  <li>
   Room to grow into a more senior automation, systems, or finance-ops role
   <br/>
  </li>
  <li>
   High ownership and visibility, with space to shape how we work
   <br/>
  </li>
 </ul>
</div>


AI Automation Specialist (Finance)

Authority Brands

Authority Brands Inc. is a leading provider of home services, building brands that support the success of our franchisees, as well as bettering the lives of the homeowners we serve and the people we employ.
<br><br>
The Accounts Receivable Specialist II supports the organization’s financial operations by ensuring accurate and timely billing, payment processing, reconciliation, and reporting across multiple payment channels. This role is responsible for maintaining the integrity of accounts receivable records, reconciling bank and funding reports, resolving discrepancies, and supporting compliance and process improvement initiatives. The ideal candidate is detail oriented, analytical, and comfortable working independently in a fast paced, multi system environment.
<br><br>
Key Responsibilities
<br>Accounts Receivable & Billing
<br><ul>
<li>Maintain accurate customer balances within billing and accounting systems.</li>
<li>Generate invoices and account statements in accordance with company policies.</li>
<li>Maintain complete and accurate accounts receivable files and documentation.</li>
<li>Assist in managing customer credit limits and researching credit related issues.</li>
</ul>
Payment Processing & Reconciliation
<br><ul>
<li>Process and post payments including checks, credit cards, ACH, and financing transactions.</li>
<li>Perform daily, weekly, and monthly bank reconciliations.</li>
<li>Reconcile credit card, ACH, and financing funding reports to bank records and internal systems.</li>
<li>Create and post deposits, chargebacks, returned checks, and refunds accurately and timely.</li>
<li>Investigate, research, and resolve payment discrepancies or delays in collaboration with internal teams and external partners.</li>
</ul>
Journal Entries & System Integrity
<br><ul>
<li>Prepare and post journal entries, including transferring financial data between operational and accounting systems.</li>
<li>Ensure consistency and accuracy across accounting platforms and supporting reports.</li>
</ul>
Reporting & Compliance
<br><ul>
<li>Produce and communicate accounts receivable and reconciliation reports to management.</li>
<li>Review bank statements for anomalies or unposted items.</li>
<li>Support compliance requirements, including municipal licenses, bonds, and related documentation as applicable.</li>
<li>Contribute to continuous improvement and future state reconciliation and reporting initiatives</li>
</ul>
Qualifications
<br>Education & Experience
<br><ul>
<li>High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting or Finance preferred.</li>
<li>Minimum of 3 years of related accounts receivable, accounting, or finance operations experience required.</li>
<li>Advanced experience with reconciliations, payment processing, and financial systems preferred.</li>
</ul>
Skills & Competencies
<br><ul>
<li>Strong analytical, reconciliation, and problem solving skills.</li>
<li>Excellent attention to detail and organizational abilities.</li>
<li>Proficiency in Microsoft Office Suite and accounting or billing systems (e.g., QuickBooks, Service Titan, or similar platforms).</li>
<li>Ability to work independently while collaborating effectively across teams and locations.</li>
<li>Strong verbal and written communication skills.</li>
</ul>
We believe our greatest assets are our employees, we offer competitive salaries and a full benefits package to include, PTO, paid holidays, 401(k) and more.
<br><br>
Authority Brands Inc. conducts drug screens and background checks on applicants who accept employment offers. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions however we do not sponsor Visa’s at this time.
<br><br>
Authority Brands Inc. is an Equal Opportunity Employer

Accounts Receivable Specialist II

Al-Razzaq Fibres (Pvt) Limited - SAYA

<p><b>Education:-</b> Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, B.Com, M.Com, MBA (Finance) or equivalent</p><p><b>Experience:-</b> 1&ndash;2 years of relevant experience in treasury or finance operations</p><p><b>Job Description:-</b></p><ul><li>Manage daily cash flow planning and liquidity management</li><li>Monitor bank balances and ensure sufficient funds for operational needs</li><li>Handle banking transactions including payments, transfers, LCs, and bank guarantees</li><li>Prepare cash flow forecasts and treasury reports</li><li>Coordinate with banks for financing facilities and documentation</li><li>Manage loan schedules, markup calculations, and repayment planning</li><li>Ensure compliance with financial policies and internal controls</li><li>Assist in financial risk management and fund optimization</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Treasury Officer

Hays

<div>
 <p>
  We are seeking a
  <strong>
   Financial Consultant
  </strong>
  with
  <strong>
   4&ndash;6 years of experience
  </strong>
  in
  <strong>
   finance advisory, accounting, or financial operations
  </strong>
  , ideally gained in
  <strong>
   Big 4 or Tier-2 consulting
  </strong>
  environments. The role supports client engagements across
  <strong>
   reconciliations, financial reporting, revenue validation, compliance activities, risk tracking, and financial data analysis
  </strong>
  .
 </p>
 <p>
  The ideal candidate is analytically strong, detail‑oriented, and comfortable working in fast-paced finance environments. They will collaborate with senior consultants, support monthly closing cycles, and contribute to process improvements and financial accuracy.
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   Financial Operations Support
  </strong>
 </p>
 <ul>
  <li>
   Perform
   <strong>
    balance sheet, bank, and intercompany reconciliations
   </strong>
   .
  </li>
  <li>
   Support
   <strong>
    monthly, quarterly, and year-end closing activities
   </strong>
   .
  </li>
  <li>
   Prepare journal entries, accruals, and assist in GL reviews.
  </li>
 </ul>
 <p>
  <strong>
   Financial Reporting &amp; Analysis
  </strong>
 </p>
 <ul>
  <li>
   Support the preparation of
   <strong>
    financial statements
   </strong>
   , management reports, and variance analysis.
  </li>
  <li>
   Conduct
   <strong>
    financial data analysis
   </strong>
   to identify trends, discrepancies, and areas for improvement.
  </li>
  <li>
   Assist with KPI dashboards, working capital analysis, and reporting packs.
  </li>
 </ul>
 <p>
  <strong>
   Revenue Assurance &amp; Validation
  </strong>
 </p>
 <ul>
  <li>
   Perform
   <strong>
    revenue checks
   </strong>
   , validation testing, and reconciliation of revenue-related records.
  </li>
  <li>
   Support margin analysis and revenue leakage assessments under senior guidance.
  </li>
 </ul>
 <p>
  <strong>
   Internal Controls &amp; Compliance
  </strong>
 </p>
 <ul>
  <li>
   Conduct
   <strong>
    controls testing
   </strong>
   , documentation, and compliance checks.
  </li>
  <li>
   Support the creation of SOPs, process maps, and policies.
  </li>
  <li>
   Track and follow up on audit findings and risk logs.
  </li>
 </ul>
 <p>
  <strong>
   Risk Monitoring &amp; Issue Tracking
  </strong>
 </p>
 <ul>
  <li>
   Maintain and update
   <strong>
    risk registers
   </strong>
   , issue logs, and action trackers.
  </li>
  <li>
   Assist in identifying potential operational and financial risks.
  </li>
 </ul>
 <p>
  <strong>
   Project Support &amp; Client Interaction
  </strong>
 </p>
 <ul>
  <li>
   Assist with day‑to‑day consulting activities, workshops, and stakeholder coordination.
  </li>
  <li>
   Prepare deliverables, reports, and client-ready documentation.
  </li>
  <li>
   Work closely with senior consultants to support engagement execution.
  </li>
 </ul>
 <p>
  <strong>
   Required Qualifications &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Bachelor&rsquo;s degree
   </strong>
   in Finance, Accounting, Economics, or a related field (mandatory).
  </li>
  <li>
   <strong>
    4&ndash;6 years
   </strong>
   of experience in:
  </li>
  <li>
   Accounting
  </li>
  <li>
   Financial operations
  </li>
  <li>
   Financial advisory or audit
  </li>
  <li>
   Preferably within
   <strong>
    Big 4 or Tier‑2 consulting firms
   </strong>
  </li>
  <li>
   Strong experience in:
  </li>
  <li>
   Reconciliations
  </li>
  <li>
   Reporting support
  </li>
  <li>
   Revenue validation
  </li>
  <li>
   Financial analysis
  </li>
  <li>
   Risk and compliance tracking
  </li>
  <li>
   <strong>
    Fluency in English and Arabic
   </strong>
   is mandatory.
  </li>
  <li>
   <strong>
    Progress toward CPA / ACCA / CMA
   </strong>
   is preferred (completed or in progress).
  </li>
  <li>
   Strong
   <strong>
    Excel skills
   </strong>
   (Pivot tables, VLOOKUP/XLOOKUP, Power Query preferred).
  </li>
  <li>
   Experience with
   <strong>
    ERP systems
   </strong>
   (SAP, Oracle, Microsoft D365) is a plus.
  </li>
  <li>
   Attention to detail, analytical mindset, and willingness to learn.
  </li>
 </ul>
 <p>
 </p>
</div>


Financial Consultant - 1 Year Contract

SAKCO General Trading LLC

<p><b>Job Title: Accountant (Full-Time) &ndash; Bookkeeping &amp; Finance Operations</b></p><p>Location: SAKCO Glassware &ndash; Dubai</p><p>Position Type: Full-Time</p><p>Experience Required:</p><ul><li>Minimum 2 years experience using Zoho Books (Mandatory)</li></ul><p>⸻</p><p>Role Overview</p><p>We are hiring a reliable and detail-driven Accountant to manage SAKCO&rsquo;s daily financial operations. The role is heavily focused on bookkeeping, payment follow-ups, reconciliations, and maintaining accurate financial records. The ideal candidate must be strong with Zoho Books, organized, and able to produce clean, timely reports.</p><p>⸻</p><p>Key Responsibilities</p><p>Bookkeeping &amp; Daily Entries</p><ul><li>Record all sales, purchases, expenses, and payments in Zoho Books.</li><li>Maintain accurate bookkeeping across all accounts.</li><li>Enter invoices, credit notes, and receipts daily.</li></ul><p>Bank, Cash &amp; Reconciliation</p><ul><li>Reconcile monthly bank statements with company records.</li><li>Tally and verify cash and digital payment entries.</li><li>Ensure all transactions match and discrepancies are resolved quickly.</li></ul><p>SOAs &amp; Payment Follow-Up</p><ul><li>Prepare and send Statements of Accounts (SOAs) to customers.</li><li>Track outstanding payments and follow up regularly.</li><li>Maintain a clean and updated ageing report.</li></ul><p>Financial Reporting</p><ul><li>Prepare monthly financial reports (sales reports, expenses, P&amp;L drafts).</li><li>Provide weekly updates on receivables and payables.</li><li>Support management with data for decision-making.</li></ul><p>Operational Support</p><ul><li>Coordinate with the sales team for invoice accuracy and delivery confirmations.</li><li>Maintain organized digital and physical records.</li><li>Assist with VAT preparation (if needed).</li></ul><p>⸻</p><p>Requirements</p><ul><li>Minimum 2 years hands-on experience with Zoho Books.</li><li>Strong understanding of bookkeeping, reconciliation, SOAs, and cash flow.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication skills (English required).</li><li>Ability to work independently and deliver reports on time.</li><li>Presentable, disciplined, and reliable.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED4,500.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Experience:</p><ul><li>Zoho Systems: 2 years (Required)</li></ul>

Accountant

Deloitte

<div></div><div><div><div><div><div><div><div><div><p><b>Enterprise Performance</b></p><p></p><p>
Our Enterprise Performance team is at the forefront of enterprise package insights and platform technology, working across finance, supply chain, manufacturing, and IT operations to support delivery of holistic performance improvement and package led large scale digital transformation. Join our team of strategic advisors and architects, differentiated by our industry depth to help collaborate and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business insights and collaborate with the businesses as they navigate their enterprise growth and transformation journeys.</p><p></p><p>
Position Summary</p><p></p><p><b>
Level: </b>Senior Associate</p><p></p><p>
As a Lead Associate at Deloitte Edge24, you will support day-to-day process delivery, help track and resolve issues, and assist in ensuring client satisfaction. You&rsquo;ll contribute to operational improvements, support reporting and documentation, follow defined controls and compliance requirements, and collaborate with internal teams and vendors to ensure smooth execution. Your role includes learning and applying best practices, supporting transition activities, and helping maintain delivery excellence.</p><div></div><p>
Work you&rsquo;ll do:</p><div></div><ul>
<li>Support the end-to-end Accounts Payable process, including invoice verification, accounting, and timely vendor payments.</li>
<li>Validate vendor invoices, debit/credit notes, and supporting documentation for accuracy and compliance, and route items for approval as required.</li>
<li>Support maintenance and review of vendor master data, contracts, and agreements in ERP systems.</li>
<li>Coordinate with Operations, Procurement, and other internal teams to help resolve invoice discrepancies, payment issues, and process gaps.</li>
<li>Support adherence to agreed payment terms and effective cash outflow management.</li>
<li>Track AP ageing and support timely closure of outstanding payables.</li>
<li>Support month-end and quarter-end closing activities, including expense accruals, prepaid expenses, and basic reconciliations.</li>
<li>Support compliance activities related to AP, including TDS, GST input credits, and reconciliations, as guided by the team.</li>
<li>Handle vendor queries and support timely resolution within defined SLAs.</li>
<li>Support internal and external audits by compiling required documentation and responding to routine queries.</li>
<li>Identify and raise opportunities for process improvements, automation, and strengthening internal controls.</li>
<li>Support team deliverables by following standard operating procedures (SOPs), checklists, and quality guidelines.
</li></ul><p></p><p><b>The Team:</b></p><p></p><p>
The Enterprise Operations Portfolio is a suite of offerings designed to help clients maximize value from their Finance, Supply Chain, and IT operations. By taking a holistic approach&mdash;from strategy development to process design and technology enablement&mdash;we support clients in overcoming operational challenges and managing key business functions. As organizations pursue digital transformation, these areas become vital in shaping interactions with customers, suppliers, and stakeholders. By integrating strategy, operational improvement, implementation, and managed services, we creatively deploy resources and drive innovation, ensuring clients achieve impactful, sustainable results at the speed demanded by today&rsquo;s dynamic market.</p><p></p><h2 class="jobSectionHeader"><b>
Qualifications</b></h2><p><b>
Must Have Skills/Project Experience/Certifications:</b></p><ul>
<li>7+ years of experience supporting Accounts Payable operations and/or high-volume transaction processing.</li>
<li>Basic understanding of accounting principles, AP processes, and compliance requirements.</li>
<li>Hands-on exposure to ERP/accounting systems (e.g., Oracle).</li>
<li>Exposure to basic ledger scrutiny and reconciliations.</li>
<li>Good communication and stakeholder coordination skills, with ability to work with Operations teams, other departments, and vendors.</li>
<li>High attention to detail, strong ownership, and ability to work in a dynamic, fast-paced environment.</li>
<li>Strong organizational and multitasking abilities.</li>
<li>Proficiency in office software (Microsoft Office, email clients, etc.).</li>
<li>Ability to handle sensitive information with discretion.</li>
<li>Problem-solving mindset and ability to escalate issues appropriately.</li>
<li>Ability to display attention to detail to ensure accuracy is maintained throughout administrative and process tasks.</li>
<li>Basic knowledge/exposure to KPIs and SLAs tracking.</li>
<li>Exposure to onsite-offshore models will be an added advantage.</li>
<li>Exposure to collaborating with clients/internal stakeholders on process enhancements.</li>
<li>Ability to handle varied workload volumes and meet targets and deadlines on time.</li>
</ul><p>Good to Have Skills/Project Experience/Certifications:</p><ul>
<li>MS Excel hands on experience.</li>
<li>Bachelor&rsquo;s Degree with relevant experience in Accounts Payable, preferably in fast-growing or startup environments.</li>
</ul><p></p><p><b>Education:
</b></p><p></p><ul><li><ul><li> B. Com, BBA, BBM, Post Graduate in Finance degree or equivalent from accredited university</li></ul></li></ul><p><b>
Location:
</b></p><p></p><p><b>Shift Timings:<br>
</b></p><br>
</div></div><p></p><div><div><div><b>Our purpose</b></div><br>
<div></div>
Deloitte&rsquo;s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.</div>
</div><div><div><div><b>Our people and culture</b></div><br>
<div></div>
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients&rsquo; most complex challenges. This makes Deloitte one of the most rewarding places to work.</div>
</div><div><div><div><b>Professional development</b></div><br>
<div></div>
At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.</div>
</div><div><div><b>Benefits to help you thrive</b><br>
</div><div>
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially&mdash;and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.</div><div></div>
</div><div><div><b>Recruiting tips</b></div><br>
<div></div>
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
</div></div></div></div></div></div><div><div><div><p>Requisition code: 323550</p></div></div></div></div>

Procurement to Pay - Senior Associate

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><div>
Summary of the role<br>
<br>
The successful candidate will be aligned with our Finance Operations &ndash; Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA&rsquo;s. Solving queries related to cash applications and coordination with customers is required. You should have a basic level understanding of O2C process, specifically cash application process involving research and application of unapplied cash, reconciliation of account, processing emails related to remittance advice from customers, etc.<br>
As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following:<br>
<ul><li>Ensure timely closure of payments with high degree of accuracy</li><li>Respond to customer queries through call and/or email</li><li>Research unapplied payments and work with customer to identify the root cause and resolve open issues on account</li><li>Work with internal teams to drive process improvements and resolve escalations and discrepancies on customer account</li><li>Provide growth ideas for process standardization and automation through JDI/Kaizen projects</li><li>Perform complex reconciliations on customer payments</li><li>Perform QC and conduct refresher trainings with the team on best practice sharing</li><li>Highlight and address issues with the technical teams related to the discrepancies with the ERP system</li></ul><br>
<br>
Job requirements
<br>
<ul><li>Must be fluent in German language skills</li></ul>
German Language must<br>
<ul><li>Excellent written and verbal communication skills with strong customer service focus</li><li>Ability to prioritize, multi-task and work with minimal supervision</li><li>Drive for continuous learning and self-development</li><li>Flexibility to change as per the changing requirements of the business</li><li>Minimum 2-3 years experience in O2C domain, preferably cash application or Customer Service</li><li>Intermediate knowledge of Excel &ndash; including working with pivot &amp; formulas</li><li>Flexible to work in late evening/night shifts</li></ul></div><h2 class="jobSectionHeader"><b>
BASIC QUALIFICATIONS</b></h2><ul><li>German Language must</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>German Language MUST</li></ul><br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.</div>

FinOps Analyst - AR (German), Global Account Receivables

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