Role Overview
The Finance Operations Associate will run day-to-day billing and receivables, preparing and sending invoices, recording customer payments, and following up on overdue accounts. The role requires 2–3 years of hands-on finance experience, ideally in accounts receivable, billing, or collections.
What You Will Do
The tasks include preparing and issuing invoices, creating prepayment invoices and credit memos, raising and tracking invoice-related Jira tickets, preparing monthly Time & Materials (T&M) files, and supporting quarterly and annual audits.
Why It Might Be a Fit
The ideal candidate has a background in finance or accounting, solid accounting fundamentals, excellent written and spoken communication skills, and strong Excel skills. Experience with Oracle NetSuite and Jira is a plus.
Requirements
- background in finance or accounting
- 2–3 years of hands-on finance experience
- solid accounting fundamentals
- excellent written and spoken communication skills
- strong Excel skills
Benefits
- Ways of working – Our hybrid model blends home with in-office experiences
- Grow with us – Learning, mentorship & career development programs
- Your wellbeing matters – Health benefits, wellness perks & mental health support
- A team that cares – Diverse, inclusive, and globally connected
- Fair pay & perks – Attractive salary, with performance-based rewards and family-friendly policies, plus the potential for equity depending on role and level
To apply for this job please visit criteo.wd3.myworkdayjobs.com.
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