financial operations specialist

FlapKap

<div><p><b>What is FlapKap ?
</b></p><p>We are the financial growth partner for the small and medium-sized businesses in the Middle East and Africa. We support our merchants to overcome their cash constraints by financing their working capital and ensuring their growth without losing equity.
</p><p>For more info, check our feature on Forbes.
</p><p></p><p><b>Why FlapKap?
</b></p><p>FlapKap is a fast, smart, collaborative and first of a kind startup that aims to disrupt the financial industry in the MENA region. We are backed by QED, BECO Capital, A15, Outliers, and Nclude with a total financing of over $40m USD. FlapKap offers a safe
</p><p>environment with a welcoming atmosphere to creativity and innovation. Everyday there are new challenges and significant achievements that make everyone charged, excited and proud to belong.</p><p></p><p><b>
What is this role?
</b></p><p>We are looking for a Financial Operations Specialist to join our passionate team. As such, we always need to be on top of various work streams such as reconciling cash flows, maintaining an accurate ledger of our contracts and updating our client-facing app. In this role, you will be responsible for updating and maintaining many of our core functions on a daily basis and reporting them to management.</p><p></p><p>
Job Description:</p><ul>
<li>Reconcile repayments with client contracts</li>
<li>Track, manage and implement late fees on clients</li>
<li>Update and add contracts on our application</li>
<li>Track, maintain and understand FlapKap&rsquo;s KPIs</li>
<li>Ensure clients are paying their obligations in a timely manner</li>
</ul><p><b>Requirements</b></p><ul>
<li>1 to 3 years of work experience in Accounting</li>
<li>Extreme attention to detail</li>
<li>Adequate to strong Excel skills</li>
<li>Strong communication skills</li>
<li>Ability to work under pressure</li>
<li>Meeting time-sensitive deadlines</li>
<li>Working across teams and departments</li>
</ul><p><b>Benefits</b></p><ul>
<li>Competitive Salaries</li>
<li>Hybrid working environment</li>
<li>Paid time off</li>
<li>Healthcare coverage</li>
<li>A highly collaborative team environment that will support your professional and personal growth</li>
<li>A culture that promotes Work-Life balance and Wellbeing</li>
<li>A culture of learning and innovation</li>
<li>Office located at Maadi, Cairo &amp; Abu Dhabi, UAE</li></ul></div>

Financial Operations Specialist

Token Finansal Teknolojiler

<div>
 <p>
  <strong>
   Step into the future of fintech with us!
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We&rsquo;re not just a company; we&rsquo;re a dynamic team of innovators pushing the boundaries of what&rsquo;s possible. We're on the lookout for passionate, forward-thinking Operations Specialist/Senior Specialist to join us on this exciting journey!
  <strong>
   Project Assistant &amp; Long Term Intern &ndash; Finance and Financial Affairs
  </strong>
  works cross-functionally to help businesses start using Token products as and quickly as possible.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🔍Who We Are
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  At Token Financial Technologies, we lead Turkey&rsquo;s fintech revolution, empowering over 800,000 users and handling nearly 4 million transactions daily. Our flagship solutions, &Ouml;dero and TokenFlex, redefine payment systems and corporate benefits with cutting-edge technology. As part of Ko&ccedil; Holding and partnering with Beko, we&rsquo;re a team of innovators dedicated to driving progress and making a real impact in the financial world.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ✨ What You&rsquo;ll Be Rocking
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Provide support in tracking and reporting daily financial transactions
  </li>
  <li>
   Contribute to data collection, verification, and comparison efforts during budget preparation processes
  </li>
  <li>
   Assist in updating and organizing financial statements
  </li>
  <li>
   Support expense, cost, and forecast analysis
  </li>
  <li>
   Create data sets using Excel and other reporting tools, and prepare content for presentations
  </li>
  <li>
   Ensure information flow with relevant internal and external stakeholders, compile and organize necessary documents
  </li>
  <li>
   Assist in process improvement and project efforts within the team
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🎯 The Perfect Fit
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Preferably a graduate or senior student from the Faculty of Economics and Administrative Sciences (EAS)
  </li>
  <li>
   Proficient in English at a good level
  </li>
  <li>
   Recent graduate or 1-2 years of work experience
  </li>
  <li>
   Strong analytical skills, detail-oriented, and solution-focused
  </li>
  <li>
   Knowledge of financial analysis, accounting, or cost reporting processes is preferred (e.g., internships)
  </li>
  <li>
   Proficient in MS Excel, capable of supporting reporting and presentation preparation
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🌐 Connect with us
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Web site: https://www.tokeninc.com/
 </p>
 <p>
  Linkedin:https://www.linkedin.com/company/tokeninc/
 </p>
 <p>
  Instagram: https://www.instagram.com/tokenfintech/
 </p>
 <p>
  YouTube:https://www.youtube.com/channel/UCaOpoQtYzio-s3KgGHuSPLA
 </p>
 <p>
 </p>
</div>


Project Assistant & Long Term Intern – Finance and Financial Affairs

Skyone Federal Credit Union

<div><p>Join SkyOne Federal Credit Union in Hawthorne, CA, as a Full-Time <b>Operations Support Specialist II</b> and immerse yourself in a vibrant workplace dedicated to innovation and member satisfaction. In this onsite role, you will have the opportunity to directly improve our members' lives through efficient operations and tailored solutions.</p><p>
With a competitive pay range of $27.50 to $34.00 per hour, compensation is commensurate with experience, ensuring your skills and contributions are recognized and rewarded. You'll thrive in a culture that values performance, accountability, integrity, and respect.</p><p>
This position offers an exciting chance to contribute to meaningful financial solutions while working alongside a dynamic team committed to making a difference. If you're ready to elevate your career and thrive in a member-focused environment, don't miss your chance to be part of something exceptional at SkyOne.</p><h3 class="jobSectionHeader"><b>
YOUR DAY AS AN OPERATIONS SUPPORT SPECIALIST II</b></h3><p>
As an Operations Support Specialist II at SkyOne Federal Credit Union, you will play a vital role in supporting our frontline staff and enhancing the member experience. You will be responsible for processing electronic payments, including managing requests related to VISA Debit Card programs, ATM cards, and wire transfers, among other duties. Your expertise in account administration will be essential for fulfilling member requests, such as card orders, lost/stolen processing, and handling fraud and dispute claims.</p><p>
You will also oversee the monitoring and processing of new accounts through our online membership channel and manage special accounts, ensuring compliance and accuracy. Your knowledge of departmental procedures will establish you as a designated Subject Matter Expert, helping to streamline exception processing and various operational functions, ultimately contributing to a seamless experience for our members.</p><h3 class="jobSectionHeader"><b>
REQUIREMENTS FOR THIS OPERATIONS SUPPORT SPECIALIST II JOB</b></h3><p>
To excel as an Operations Support Specialist II, candidates should possess exceptional organizational and multitasking skills, ensuring the smooth processing of electronic payments and member requests. Proficiency in software tools for account management and transaction processing is essential, as you will be handling online membership applications, establishing trust accounts, and managing complex transactions such as wires and ACH payments. Strong attention to detail is crucial when reviewing and posting check files, as well as handling exceptions and fraud investigations. Excellent communication skills will enable you to provide exemplary service to both members and internal staff, while your ability to comply with regulatory requirements ensures the integrity of our operations. Additionally, being a quick learner and adaptable will support effective cross-training across various departmental responsibilities, enhancing your contribution to our mission of delivering tailored financial solutions.</p><p><b>
QUALIFICATIONS</b></p><ul><li>
Minimum three (3) years experience within a financial institution (preferably with operations emphasis).</li><li>
Working knowledge of Visa regulations, chargeback procedures, Fedline, EFT, Check21, ACH Rules and regulations regarding the electronic processing of related member transactions. (preferred).</li><li>
Ability to independently navigate multiple internet resources/interfaces and tools in order to research, compile, and report information as required.</li><li>
Demonstrate sound judgment in decision-making.</li><li>
Ability to communicate effectively with members and fellow employees, both verbally and in writing</li><li>
Excellent computer skills including proficiency in MS Word, Excel, Windows, spreadsheet preparation, and hands-on Internet experience</li><li>
Excellent follow through skills.</li><li>
Must be organized and able to work in a fast paced environment.</li><li>
Must be a self-starter with the ability to prioritize assignments and ability to work independently</li><li>
Excellent attention to detail and accuracy</li><li>
Working ability to use various systems simultaneously.</li></ul><h3 class="jobSectionHeader"><b>
READY TO JOIN OUR TEAM?</b></h3><p>
If you think this job is a fit for what you are looking for, applying is a snap - just follow the instructions on this page. Good luck!</p></div>

Operations Support Specialist II

TechBiz Global GmbH

<div><p>At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently <b>Substream Specialist Treasury and Reporting</b> to join one of our <b>clients</b>' teams. If you're looking for an exciting opportunity to grow in a innovative environment, this could be the perfect fit for you.</p><p></p><p><b><br>
Responsibilities:</b></p><ul><li><p>
Execute daily internal and external fiat payments (including client transactions)</p></li><li><p>
Process deposit/withdrawal requests and liaise with banks on all related operations</p></li><li><p>
Ensure accuracy and completeness of payment data and documentation</p></li><li><p>
Support the opening and ongoing maintenance of banking relationships (including KYC preparation)</p></li><li><p>
Configure and support payment routes for client in/out flows</p></li><li><p>
Monitor compliance with internal procedures and SLAs for payment execution</p></li><li><p>
Maintain the payment calendar and support cash flow documentation</p></li><li><p>
Participate in treasury process automation (bank integrations, templates, alerts, reporting)</p></li><li><p>
Act as a reliable backup for the senior treasury officer during absences or peak workloads</p></li></ul><p></p><ul><li><p><br>
5+ years of experience in treasury, financial operations, or banking</p></li><li><p>
Strong understanding of international payment systems (SWIFT, SEPA, Faster Payments, etc.)</p></li><li><p>
Hands-on experience with multi-jurisdictional bank account setup and maintenance</p></li><li><p>
Proven track record of managing payment operations in international businesses</p></li><li><p>
Experience in automating treasury processes is a strong advantage</p></li><li><p>
Attention to detail, operational discipline, and ability to manage multiple tasks under pressure</p></li><li><p>
English &mdash; Advanced level: confident in both written and verbal business communication</p></li><li><p>
Proficient in Excel and familiar with tools like Jira/Confluence or similar</p></li></ul><p></p><p><b><br>
Preferably:</b></p><ul><li>Experience in fintech or international B2B/B2C payments</li><li>Understanding of KYC/AML regulatory requirements in payment operations</li><li>Experience working in multi-jurisdictional structures and managing client/vendor settlements</li></ul></div><p></p>

Substream Specialist Treasury and Reporting

<div>
 <p>
  <strong>
   Line of Service
   <br/>
  </strong>
  Internal Firm Services
  <br/>
  <br/>
  <p>
   <strong>
    Industry/Sector
    <br/>
   </strong>
   Not Applicable
   <br/>
   <br/>
   <p>
    <strong>
     Specialism
     <br/>
    </strong>
    IFS - Finance
    <br/>
    <br/>
    <p>
     <strong>
      Management Level
      <br/>
     </strong>
     Associate
     <br/>
     <br/>
     <p>
      <strong>
       Job Description &amp; Summary
       <br/>
      </strong>
      At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management.
      <br/>
      <br/>
      In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management.
      <br/>
      <br/>
      <br/>
      Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
      <br/>
      <br/>
      Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
      <br/>
      <br/>
      <ul>
       <li>
        Apply a learning mindset and take ownership for your own development.
       </li>
       <li>
        Appreciate diverse perspectives, needs, and feelings of others.
       </li>
       <li>
        Adopt habits to sustain high performance and develop your potential.
       </li>
       <li>
        Actively listen, ask questions to check understanding, and clearly express ideas.
       </li>
       <li>
        Seek, reflect, act on, and give feedback.
       </li>
       <li>
        Gather information from a range of sources to analyse facts and discern patterns.
       </li>
       <li>
        Commit to understanding how the business works and building commercial awareness.
       </li>
       <li>
        Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
        <br/>
        <br/>
        <br/>
       </li>
      </ul>
      <strong>
       Qualification
       <br/>
      </strong>
      <ul>
       <li>
        <span class="emphasis">
         B.Com/M.Com
         <br/>
         <br/>
        </span>
       </li>
      </ul>
      <strong>
       Minimum Years Experience Required
       <br/>
      </strong>
      <ul>
       <li>
        <span class="emphasis">
         6 months to 1 years
        </span>
       </li>
      </ul>
      <p>
       <strong>
        Required Skills
        <br/>
        <br/>
       </strong>
       <p>
        <strong>
         Optional Skills
         <br/>
        </strong>
        Accepting Feedback, Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Communication, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Close Process, Financial Data Mining, Financial Forecasting, Financial Management, Financial Policy, Financial Reporting, Financial Statement Analysis, Generating Financial Reports, Inclusion, Intellectual Curiosity, Internal Controls, Key Performance Indicators (KPIs) {+ 4 more}
        <br/>
        <br/>
        <p>
         <strong>
          <span>
           Desired Languages
          </span>
         </strong>
         <em>
          <span>
           (If blank, desired languages not specified)
           <br/>
           <br/>
          </span>
         </em>
         <p>
          <strong>
           Travel Requirements
           <br/>
          </strong>
          Not Specified
          <br/>
          <br/>
          <p>
           <strong>
            Available for Work Visa Sponsorship?
            <br/>
           </strong>
           No
           <br/>
           <br/>
           <p>
            <strong>
             Government Clearance Required?
             <br/>
            </strong>
            No
            <br/>
            <br/>
            <p>
             <strong>
              Job Posting End Date
              <br/>
              <br/>
              <br/>
              <br/>
             </strong>
            </p>
           </p>
          </p>
         </p>
        </p>
       </p>
      </p>
     </p>
    </p>
   </p>
  </p>
 </p>
</div>


Associate - Accounts

Coventry University

<div></div><div><div><div><b>Job Reference</b></div>
<div>3102</div>
<div><b>Application Closing Date</b></div>
<div>29/10/2025</div>
<div><b>Division, Department</b></div>
<div>CUCS Finance (FIN) ,GFO Financial Operations Management</div>
<div><b>Salary</b></div>
<div>&#8377;360,000.00 - &#8377;450,000.00<b> </b>per annum</div>
<div><b>Mode</b></div>
<div>Overseas - Permanent , Full Time</div></div><p></p><div><div><div><h2 class="jobSectionHeader"><b><br>
Our Mission</b></h2></div><p></p><div><br>
<div>
Coventry University Group is a global education group with a mission of Creating Better Futures. We are driven by our passionate belief in the transformational power of education and research to enable and empower our students, colleagues and partners and to improve the world around them. Our people are key to our success and each role contributes to the Group&rsquo;s ongoing progress in communities around the world.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
The Role</b></h2></div><p></p><div><br>
<div><b>
This role will be based in Delhi, India</b></div><br>
<div></div>
<div>
The Accounts Receivable Team is responsible for the management of the Accounts Receivable ledger, ensuring timely cash collection and resolution of issues and queries and account reconciliation. This team sits within the wider Global Financial Operations team within Finance.</div><br>
<div></div>
<div>
Main Duties include:</div><br>
<div></div>
<ul>
<li>Liaise with debtors through appropriate communication channels as required</li>
<li>Maximise cash collection; reduce and maintain aged debt.</li>
<li>Assisting with the management of the flow of data between the University and the SLC ensure all relevant data is shared as required and funds are received for both the University Group and its students.</li>
<li>Run regular Accounts Receivable reports to identify and prioritise debtors</li>
<li>Create payment plans on the appropriate system and update financial records accordingly.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Our Successful Candidate</b></h2></div><p></p><div><br>
<div>
The successful candidate will demonstrate credit control experience, alongside experience of working with large databases.</div><br>
<div></div>
<div>
Good working knowledge of Microsoft Outlook, Excel and Word are required, alongside high level of accuracy and attention to detail.</div><br>
<p></p>
<p>
You will also demonstrate strong customer support skills and the ability to work with people at different levels whilst providing a consistent level of service.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
The Benefits</b></h2></div><p></p><div><br>
<p>
As a staff member of Coventry University, you will have a access to a wide range of industry leading rewards and benefits which includes:</p><br>
<p></p>
<ul><li>Employee provident fund scheme</li><li>20 days annual leaves and 12 days casual/sick leave</li><li>Fixed public holidays</li><li>Medical insurance of 4 lacs for employee, spouse, and children
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>Our Culture</b></h2></div><p></p><div><br>
<p>
As a global Education Group, equality, diversity, and inclusion are embedded within the fabric of our organisation and are a key focus of our core values. We harness the power and potential of the diverse cultures, backgrounds, abilities, and experiences of our students, colleagues, and partners to create opportunities for all.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Full Job Description &amp; Person Specification</b></h2></div></div></div><p></p><p><br>
We look forward to hearing from you!</p></div>

Finance Assistant (Accounts Receivable)

Finix

<div><div><div>About Us</div><div>
Move money. Make money. Finix is a full-stack acquirer processor, empowering businesses of all sizes with flexible, modern payment solutions. Processing billions of dollars annually, Finix enables SaaS, marketplace, and e-commerce platforms to accept payments, manage payouts, and onboard merchants seamlessly. With our no-code, low-code, and developer-friendly tools, businesses can get up and running in hours&mdash;not months.</div><div></div><div><br>
Finix has raised over $175M, including a $75M Series C led by Acrew Capital, with participation from Lightspeed Venture Partners, Leap Global, American Express Ventures, Bain Capital Ventures, Homebrew, Inspired Capital, Sequoia Capital, Visa, and others.</div><div></div><div><b><br>
About the Role:
</b></div><div>Finix is seeking a talented Finance Operations Analyst. This is a high-impact role blending business operations and financial analysis. At Finix, analysts don't just support decisions; they shape them. If you're coming from management consulting, investment banking, or comparable analytical environments, this role offers the perfect transition into high-stakes operational execution. Reporting to our Head of Finance, you'll be a key driver of our analytical engine, orchestrating workstreams that directly impact company strategy and execution. This role spans the full value chain, from resource allocation to exception management to equity appreciation.</div><div></div><div><i><br>
This is an in-office role.</i></div></div>
<div><div><h3 class="jobSectionHeader"><b>You Will:</b></h3><ul><li><ul><li>
Act as orchestrator of finance operations, rigorously prioritizing initiatives across finance, accounting, and operations workstreams</li><li>
Manage the order-to-cash process from order form execution through accounts receivable and collections, ensuring cash conversion efficiency</li><li>
Partner with product, engineering, risk, and the exception management function to scale payment operations&mdash;investigating complex exceptions (failed ACH transfers, declined transactions, settlement discrepancies), managing chargebacks, and identifying root causes</li><li>
Own discrete cross-functional projects (e.g., software platform integrations, new payment method launches, vertical integration into banking system) from scoping through delivery</li><li>
Track KPIs and calculate ROI on operational initiatives to guide resource allocation and support board-level financial modeling and investor reporting</li><li>
Conduct analyses on payment volume, take rates, margins, and value at risk to identify investment opportunities</li><li>
Document processes, create SOPs, and drive operational consistency across our distributed team</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>You Have:</b></h3><ul><li><ul><li>
2+ years of experience in top-tier management consulting, investment banking, business operations, or comparable high-performing analytical environments</li><li>
Advanced Excel/Google Sheets proficiency (complex modeling, pivot tables, sophisticated formulas)</li><li>
Proficiency in SQL; Python experience is a plus</li><li>
Proven ability to manage multiple complex workstreams in fast-paced, ambiguous environments while delivering actionable recommendations to senior leadership</li><li>
Superior communication skills&mdash;you translate technical analyses into clear narratives for non-technical stakeholders</li><li>
Track record of identifying operational inefficiencies and driving measurable process improvements</li><li>
Bachelor's degree in Finance, Business, Economics, Engineering, or related field</li></ul></li></ul></div></div>
<div><div><h3 class="jobSectionHeader"><b>You are:</b></h3><ul><li><ul><li>
Intellectually curious &ndash; You ask great questions and dig deep to understand the &quot;why&quot;</li><li>
Detail-oriented &ndash; You catch what others miss and ensure accuracy</li><li>
Proactive &ndash; You identify problems and solve them without being asked</li><li>
Adaptable &ndash; You thrive in ambiguity and can shift priorities as needed</li><li>
Collaborative &ndash; You build strong working relationships and communicate effectively</li></ul></li></ul></div></div>
<div><div>-</div><div></div><div><br>
Finix is an equal opportunity employer and values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other protected class.</div><div></div><div><br>
Role: Finance Operations Analyst</div><div>
Level: IC3 - IC4</div><div>
Location: San Francisco</div><div>
Base Salary Range: $ $95,000/yr to $150,000/yr + equity + benefits</div><div></div><div><br>
Our salary ranges are determined by role, level, and location. The range displayed on this job posting reflects the minimum and maximum target for new hire (remote) salaries. Individual pay is determined by work location, job-related skills, experience, and relevant education or training.</div><div></div><div><br>
#LI-Remote</div></div>
<div><div>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div></div></div>

Finance Operations Analyst

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