Finance Operations Specialist
Core
Finance Operations Specialist handling vendor invoice processing, ERP accounting entries, payment scheduling, expense report verification, and payroll administration.
Role type
junior finance operations specialist (accounts payable/payroll)
Builds
payment files, approved invoice records, verified expense reports, payroll data (via careerplan.io/jobs/89-006-E6-378-finance-operations-specialist-at-plus500-bulgaria)
Domain
fintech / financial services
Required skills
invoice entry, ERP system usage, payment scheduling, expense report verification, payroll administration, deadline management
Preferred skills
degree in Finance/Accounting, experience with NetSuite/SAP/Oracle
Technologies
NetSuite, SAP, Oracle
Responsibilities
Enter vendor invoices into internal approval system; Book approved invoices into ERP accounting system; Monitor payment due dates and upload payment files; Review and verify monthly employee expense reports; Administer employment documentation and staff records in payroll system; Process and monitor data from office attendance system.