finance operations specialist

Bosphorus Solar Enerji

<div>
 
 Key Responsibilities
 
 
 &nbsp;&bull; Manage day-to-day finance operations, including invoicing, payments, and reconciliations
 
 
 &nbsp;&bull; Ensure accurate and timely recording of financial transactions
 
 
 &nbsp;&bull; Support monthly closing, reporting, and audit processes
 
 
 &nbsp;&bull; Collaborate with internal and external stakeholders (including international teams)
 
 
 &nbsp;&bull; Monitor compliance with company and regulatory financial standards
 
 
 
 
 Qualifications
 
 
 &nbsp;&bull; Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 
 
 &nbsp;&bull; 3&ndash;4 years of relevant experience in finance or accounting operations
 
 
 &nbsp;&bull; Advanced proficiency in English (both written and verbal) &mdash; active daily use required
 
 
 &nbsp;&bull; Strong Excel and ERP system knowledge
 
 
 &nbsp;&bull; Attention to detail, accuracy, and ability to work in a fast-paced environment
 
 
 
 
 
 Service Routes: Muratl&inodot; &ndash; L&uuml;leburgaz &ndash; &Ccedil;orlu &ndash; S&uuml;leymanpa&scedil;a
 
</div>

Finance Operations Specialist

Accenture

Skill required: Procure to Pay - Invoice Processing 
Designation: Procure to Pay Operations Specialist 
Qualifications:Any Graduation
 
Years of Experience:7 to 11 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. 
What are we looking for? Procure to Pay Operations Specialist Procure to Pay Operations Specialist
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Procure to Pay Operations Specialist

Ideagen

<div>About Us:

Location - Hyderabad, India 
Department - Finance Operations 
Level - Support 
Working Pattern - Work from office. 
Benefits - Benefits at Ideagen 
DEI - DEI strategy 
Salary - this will be discussed at the next stage of the process, if you do have any questions, please feel free to reach out! 
Ideagen is seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to join our finance team. This role is responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices and payments, and supporting internal stakeholders and vendors with queries. The ideal candidate will be highly organized, possess strong communication skills, and demonstrate a keen eye for detail.
Responsibilities:
<ul><li>Process vendor invoices using NetSuite and Tipalti platforms.</li><li>
Manage the Accounts Payable mailbox, ensuring timely and appropriate responses.</li><li>
Liaise with vendors and internal teams to resolve invoice and payment-related issues.</li><li>
Onboard new vendors in Tipalti, ensuring compliance with internal policies.</li><li>
Handle ad-hoc vendor payments as required.</li><li>
Add new employees to NetSuite to support expense management processes.</li><li>
Manage SAP Concur user accounts, including onboarding and updating employee information.</li><li>
Administer Corporate Traveler user accounts.</li><li>
Reconcile vendor statements and resolve discrepancies.</li><li>
Provide general administrative and finance-related support as needed.</li></ul>
Skills and Experience:<ul><li> 
Should have 3-5 years of relevant experience in Account Payable process.</li><li>
Exceptional attention to detail and accuracy.</li><li>
Strong written and verbal communication skills.</li><li>
Excellent organizational and time management abilities.</li><li>
Proactive problem-solving skills.</li><li>
Proficiency in Microsoft Office 365, particularly Outlook and Excel.</li></ul> 
Preferred Qualifications<ul><li>
Experience with NetSuite and Tipalti.</li><li>
Familiarity with SAP Concur and Corporate Traveler platforms.</li></ul> 
About Ideagen 
Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make our lives safer and better. Everyday millions of people are kept safe using Ideagen software. We have offices all over the world including America, Australia, Malaysia and India with people doing lots of different and exciting jobs. 
What is next? 
If your application meets the requirements for this role, our Talent Acquisition team will be in touch to guide you through the next steps.
To ensure a flexible and inclusive process, please let us know if you require any reasonable adjustments by contacting us at recruitment@ideagen.com. All matters will be treated with strict confidence. 
At Ideagen, we value the importance of work-life balance and welcome candidates seeking flexible or part-time working arrangements. If this is something you are interested in, please let us know during the application process. 
Enhance your career and make the world a safer place! 
#LI-FullTime</div>

Account Payable Specialist

Ooredoo Fintech

<div>
 
 Purpose:
 
 
 The Accounts Payable Specialist / Executive will take ownership of end-to-end AP activities, including invoice processing, reconciliations, payments, and supplier management. The role goes beyond transaction entry, focusing on ensuring compliance with internal controls, driving efficiency in AP processes, and acting as a key contact for vendors and internal stakeholders.
 
 
 
 
 
 Context:
 
 
 Ooredoo Fintech (OFT) is a fast-growing scale-up on a mission to empower people and businesses across the MENA region with innovative financial solutions. Backed by the strength and heritage of Ooredoo Group and driven by a passionate team, we deliver secure, intuitive money tools through our brands: Ooredoo Money, walletii, and m-Faisaa, serving users in Qatar, Oman, and the Maldives. Working with us presents a unique and exciting opportunity to make a difference and be part of a revolution where we are leveraging financial technology to provide accessible, empowering tools
 
 
 
 
 
 Role Accountabilities:
 
 <ul>
 <li>
 Own the end-to-end AP cycle: invoice validation, coding, approvals, posting, reconciliations, and payments.
 </li>
 <li>
 Perform 3-way matching (PO, GRN, Invoice) and investigate/resolving discrepancies.
 </li>
 <li>
 Ensure adherence to company policies, Delegation of Authority, and compliance with IFRS, tax, and regulatory requirements.
 </li>
 <li>
 Manage weekly/monthly payment runs, ensuring accuracy, timeliness, and alignment with treasury cash flow planning.
 </li>
 <li>
 Reconcile vendor statements and AP sub-ledger with GL balances; promptly address variances.
 </li>
 <li>
 Act as primary point of contact for vendors, ensuring timely query resolution and maintaining strong supplier relationships.
 </li>
 <li>
 Support month-end and year-end close, including accruals, provisions, and AP reporting schedules.
 </li>
 <li>
 Contribute to continuous improvement: identify process inefficiencies, propose automation or system enhancements (ERP / Odoo / Oracle / SAP), and implement best practices.
 </li>
 <li>
 Collaborate with Procurement, Treasury, and wider Finance teams to strengthen process integration.
 </li>
 <li>
 Support internal and external audits, ensuring documentation, reconciliations, and controls are in place and effective.
 </li>
 </ul>
 
 
 
 
 Key Performance Indicators (KPIs):
 
 <ul>
 <li>
 % of invoices processed within SLA (e.g., 95% within 5 business days).
 </li>
 <li>
 Accuracy rate of invoice postings and reconciliations.
 </li>
 <li>
 Timeliness and accuracy of payment runs versus planned schedules.
 </li>
 <li>
 Vendor query resolution turnaround time (e.g., &lt;3 working days)
 </li>
 <li>
 Month-end close: AP-related tasks completed within group deadlines.
 </li>
 <li>
 Audit findings: zero material AP-related control deficiencies.
 </li>
 <li>
 Process improvement initiatives implemented annually.
 </li>
 </ul>
 
 
 
 
 Experience:
 
 <ul>
 <li>
 4&ndash;6 years of progressive experience in Accounts Payable or Finance Operations.
 </li>
 <li>
 Hands-on experience with ERP systems (e.g., Odoo, Oracle, SAP, or similar).
 </li>
 <li>
 Exposure to multi-entity, multi-currency environments preferred.
 </li>
 <li>
 Demonstrated track record of process improvements or system implementations.
 </li>
 </ul>
 
 
 
 
 Minimum Entry Qualifications:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related discipline.
 </li>
 <li>
 Professional certifications (e.g., AAT, ACCA foundation, CPA part-qualified) are desirable.
 </li>
 </ul>
 
 
 
 
 Personal Profile:
 
 <ul>
 <li>
 Strong analytical and problem-solving skills; ability to resolve complex AP issues.
 </li>
 <li>
 Excellent stakeholder management and vendor relationship skills.
 </li>
 <li>
 High level of integrity and attention to compliance requirements.
 </li>
 <li>
 Self-starter with ownership mindset, capable of working independently.
 </li>
 <li>
 Strong organizational and time-management skills; able to prioritize in high-volume environments.
 </li>
 <li>
 Continuous improvement mindset, open to adopting new technologies and automation.
 </li>
 </ul>
</div>

Accounts Payable Specialist / Executive

Confiz

<div>We&rsquo;re looking for a motivated Accounts Officer with 2&ndash;3 years of relevant experience in accounting and finance operations. This role offers the opportunity to work closely with the Accounts and Finance team, supporting receivables management, revenue reporting, and financial reconciliations across multiple entities.
Responsibilities:
<ul><li>Ensure all customer contracts are properly executed, documented, and securely maintained in both hard and soft copies for reference and audit purposes.</li>
<li>Prepare and issue timely and accurate invoices to customers in line with contractual terms.</li>
<li>Compute and record monthly intercompany invoices, ensuring completeness and accuracy.</li>
<li>Follow up with customers on overdue payments as per company SOPs, maintaining KPIs for receivables and ensuring timely collections.</li>
<li>Record all customer payments in the accounting system and ensure reconciliations are accurate and up to date.</li>
<li>Perform monthly revenue booking and ensure all transactions are recorded accurately with proper documentation.</li>
<li>Maintain detailed audit trails and supporting documents for smooth year-end external audits.</li>
<li>Prepare and share receivables and aging reports with management, providing key insights on outstanding balances.</li>
<li>Respond promptly to internal and external queries related to invoicing and receivables.</li>
<li>Assist in monthly management reporting, forecasting, and any other finance-related projects as required.</li>
</ul>
Requirements:
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or related discipline (BBA, MBA, B.Com, M.Com, or equivalent).</li>
<li>2&ndash;3 years of experience in accounting, finance operations, or receivables management.</li>
<li>Strong understanding of invoicing, revenue recognition, and reconciliation processes.</li>
<li>Proficiency in MS Excel and familiarity with accounting systems (ERP experience preferred).</li>
<li>Excellent communication, coordination, and analytical skills.</li>
<li>Detail-oriented with the ability to manage multiple tasks and meet deadlines effectively.</li>
<li>Early joiners will be preferred.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM), ISO 14001:2015 (EMS), ISO 45001:2018 (OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

Accounts Officer

Skill required: Procure to Pay - Invoice Processing 
Designation: Procure to Pay Operations Specialist 
Qualifications:BCom/MCom/Any Graduation
 
Years of Experience:7 to 11 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. 
What are we looking for? &bull;Adaptable and flexible &bull;Ability to perform under pressure &bull;Problem-solving skills &bull;Strong analytical skills
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts
 
BCom,MCom,Any Graduation

Tabby

<div><h3 class="jobSectionHeader">Description</h3><div> 
We&rsquo;re looking for an Accountant to join our growing Finance team at Tabby. 
 You&rsquo;ll play a key role in ensuring our vendor payments and expense processes run smoothly, accurately, and on time. This role is perfect for someone who&rsquo;s detail-oriented, organized, and thrives in a fast-paced environment &mdash; with a passion for improving processes and leveraging automation tools.</div><div></div><h3 class="jobSectionHeader"> 
Key Responsibilities</h3><div> 

Invoice &amp; Payment Processing 
</div>Review, verify, and process vendor invoices in accordance with Tabby&rsquo;s policies and approval matrix. 
<ul><li>
</li>Ensure accurate coding of expenses to general ledger accounts and cost centers. 
<li>
</li>Reconcile vendor statements, resolve discrepancies, and maintain up-to-date vendor accounts. 
<li>
</li>Process payments through various channels (bank transfers, virtual cards, etc.) and ensure timely settlement. 
<li>
</li>
</ul><div> 
Vendor &amp; Expense Management 
</div>Manage relationships with vendors and internal stakeholders to resolve billing or payment issues promptly. 
<ul><li>
</li>Support onboarding and compliance checks for new vendors (KYC, tax registration, etc.). 
<li>
</li>Review and verify employee expense claims and corporate card transactions for accuracy and policy compliance. 
<li>
</li>
</ul><div> 
Reconciliation &amp; Reporting 
</div>Perform monthly accounts payable reconciliations and assist in month-end closing activities. 
<ul><li>
</li>Prepare AP aging reports and cash flow forecasts related to payables. 
<li>
</li>Support external and internal audits by providing documentation and transaction details. 
<li>
</li>
</ul><div> 
Process Improvement &amp; Automation 
</div>Collaborate with the finance systems and operations teams to enhance automation in invoice and payment workflows. 
<ul><li>
</li>Support ERP, banking, and procurement system integrations. 
<li>
</li><li>Identify and recommend process improvements to strengthen efficiency, accuracy, and internal controls.</li></ul> 
<div></div>
<h3 class="jobSectionHeader">
Skills, Knowledge &amp; Expertise</h3> 
Bachelor&rsquo;s degree in Accounting, Finance, or a related field. 
<ul><li>
</li>English Fluency is a must 
<li>
</li>1-2 years of experience in Accounts Payable or a similar finance operations role. 
<li>
</li>Strong understanding of AP accounting principles and reconciliations. 
<li>
</li>Advanced Excel / Google Sheets skills. 
<li>
</li>High attention to detail, strong ownership, and problem-solving mindset. 
<li>
</li><li>Excellent communication skills and ability to work cross-functionally.</li></ul> 
<div></div>
<h3 class="jobSectionHeader">
About Tabby</h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money. 
 
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores. 
 
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region. 
 
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

Accountant

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