Junior Payments Operations Specialist Job at Trading212 (Sofia)

Payments Processing Junior Specialist

Join us as a Payments Processing Junior Specialist and you will be responsible f...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance or economics or equivalent experience in financial sector
Excellent communication skills in English and Hungarian
Analytical skills
Internship in banking or finance or experience in cash processing
Knowledge of SWIFT system and messages (especially MX pacs.008/009 messages and their MT equivalents MT103/202)
Previous work experience with banking systems
Fundamental comprehension of financial industry regulations

Job Responsibility

Process all regular, restricted and legal transfers, including payments, receivables, trade transactions, liquidity flows
Ensure transactions are processed efficiently and reconciled effectively
Evaluate and recommend solutions to problems through data analysis, technical experience and precedent
Anticipate and respond to requests for deliverables with internal and external clients and vendors
Contribute to and collaborate with cash and trade operations projects as needed
Develop comprehension of how the cash and trade operations team interacts with others in accomplishing objectives

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to learning and development programs, online course libraries and upskilling platforms
Flexible work arrangements
Career progression opportunities across geographies and business lines

Fulltime

Junior Finance Operations Specialist

We are looking for a motivated and detail-oriented Junior Finance Operations Spe...

Location

Ukraine , Lviv

Salary:

Not provided

Inoxoft

Expiration Date

Until further notice

Requirements

University degree in Finance, Accounting, or Economics
Good command of MS Excel or Google Sheets
Strong analytical mindset
Fast learner with a willingness to develop in finance and accounting
High level of attention to detail and a responsible attitude to work
Excellent organizational and time-management skills
Intermediate level of English
Relevant work experience is a plus, but not required

Job Responsibility

Support the preparation of management reports, budgets, and forecasts
Maintain and update financial models, reports, and operational budgets
Prepare data for internal financial and management reporting and assist with analytical materials for management reviews
Prepare and maintain primary accounting documentation (invoices, acts, contracts, supporting documents)
Support tax declarations and regulatory reporting
Assist with payments processing, accruals, compensations, and payroll-related calculations
Manage settlements and documentation with Ukrainian and international contractors

What we offer

Flexible working hours
25 paid days off and 10 sick/medical leaves
Additional paid days off for personal events like marriage and childbirth
Maternity/Paternity leaves
Skills Evaluations and promotions are based on Corporate Matrix
Discount program
Self-development budget per year
Referral bonuses
Corporate events and gifts
Learning events and mentorship opportunities

Product Implementation Specialist

The Product Implementation Specialist implements software solutions integrating ...

Location

United States , Royal Oak

Salary:

17.00 - 23.00 USD / Hour

MyTennisLessons

Expiration Date

Until further notice

Requirements

2+ years of professional experience in customer success or related roles
Experience in fintech or SaaS environments preferred
A high school diploma or GED is required
Associate degree in Computer Science, Software Development, Business Management, Hospitality or a related field preferred
Fluent in English (written and verbal)
Strong understanding of POS systems, payment processing, and restaurant operations
Familiarity with software integrations, API communication, and data mapping between systems
Working knowledge of labor management or HR/payroll platforms (e.g., Teamwork, HotSchedules, 7shifts, ADP)
Basic knowledge of guest management/reservation systems (e.g., Reserve)
Proficiency with Google Workspace, CRM tools (Salesforce, HubSpot), and project management software (Jira, Slack, Asana)

Job Responsibility

Manage full-cycle implementation projects for restaurant clients, including setup, configuration, testing, and deployment
Implement integrations between POS/restaurant systems and third-party applications, including online ordering, accounting, payroll, loyalty, CRM, or delivery platforms
Configure and deploy Teamwork (scheduling, payroll, tip distribution, internal communication) and Reserve (reservations, waitlists, guest profiles) platforms to meet client needs
Lead client onboarding sessions, including kickoff calls, training, and go-live support
Perform quality assurance, data validation, and testing to ensure accurate setups and integrations
Troubleshoot technical or data issues
escalate system-level problems to senior specialists or engineering as needed
Maintain accurate records of project activities, configurations, and client environments
Collaborate with internal teams (Sales, Product, Support, Customer Success, Engineering) to ensure seamless client experiences
Contribute to process improvements, integration playbooks, and technical documentation

What we offer

Medical, Dental and Vision Insurance
401k with company match
RSUs
Paid vacation, 10 company holidays, sick time, and volunteer time off
Employee Resource Groups to build community and inclusion at work
Monthly cell phone and internet stipend
Tuition reimbursement for up to $2,000 per calendar year to assist with your professional development

New

Junior Business Credit Specialist

As a Junior Business Credit Specialist, you'll be a foundational member of our B...

Location

United Kingdom , Leicester

Salary:

Not provided

Octopus Energy

Expiration Date

Until further notice

Requirements

A keen interest in credit control, finance, or accounting, and a desire to build a career in this field
Excellent communication skills and the ability to have difficult conversations with empathy
Be passionate about customers and always seek to provide a first-class service
A highly motivated self-starter with a strong desire to learn, contribute to problem-solving, and take ownership of tasks
Ability to work independently and as part of a team in a fast-paced environment
Forward-thinking, with a growth mindset and a good head for numbers

Job Responsibility

Learning and executing the process of reaching out to customers with overdue accounts to discuss and agree appropriate payment plans
Answering inbound calls, and responding to customer inquiries regarding debt, payment plans, and their energy account
Providing outrageously good customer service to support our Business customers in leaving our debt collection process, discussing objections to their switch and credit referencing
Resolve queries from both internal and external third-party partners, maintaining a flexible approach which is conscious of commercial impact
Assisting the team in utilising credit reference agency data and financial insights to inform effective, risk-aware escalation and debt resolution decisions
Supporting the identification and resolution of common account issues to improve the customer journey and reduce obstacles to them making payment
Assist the team in identifying customer trends and supporting the development and deployment of repayment strategies
Working collaboratively with team members and the wider credit family to do the right thing for the customer, and build sustainable long-term solutions
Working closely with the wider Octopus Energy for Business operations team, to advise Energy Specialists on debt processes and the Credit Team perspective

What we offer

Opportunity to take part in a CICM Level 3 Credit Control apprenticeship (dependent upon successful completion of 6 month probation)
Flexible salary matching experience
Unique company culture
Named UK's top company to work for
Top ten in the Sunday Times Best Places to Work 2024
Perks you actually care about

Fulltime

Junior Business Credit Specialist

As a Junior Business Credit Specialist, you'll be a foundational member of our B...

Location

United Kingdom , Leicester

Salary:

Not provided

Octopus Energy

Expiration Date

Until further notice

Requirements

A keen interest in credit control, finance, or accounting, and a desire to build a career in this field
Excellent communication skills and the ability to have difficult conversations with empathy
Be passionate about customers and always seek to provide a first-class service
A highly motivated self-starter with a strong desire to learn, contribute to problem-solving, and take ownership of tasks
Ability to work independently and as part of a team in a fast-paced environment
Forward-thinking, with a growth mindset and a good head for numbers

Job Responsibility

Learning and executing the process of reaching out to customers with overdue accounts to discuss and agree appropriate payment plans
Answering inbound calls, and responding to customer inquiries regarding debt, payment plans, and their energy account
Providing outrageously good customer service to support our Business customers in leaving our debt collection process, discussing objections to their switch and credit referencing
Resolve queries from both internal and external third-party partners, maintaining a flexible approach which is conscious of commercial impact
Assisting the team in utilising credit reference agency data and financial insights to inform effective, risk-aware escalation and debt resolution decisions
Supporting the identification and resolution of common account issues to improve the customer journey and reduce obstacles to them making payment
Assist the team in identifying customer trends and supporting the development and deployment of repayment strategies
Working collaboratively with team members and the wider credit family to do the right thing for the customer, and build sustainable long-term solutions
Working closely with the wider Octopus Energy for Business operations team, to advise Energy Specialists on debt processes and the Credit Team perspective

What we offer

Opportunity to take part in a CICM Level 3 Credit Control apprenticeship (dependent upon successful completion of 6 month probation)
Flexible salary matching experience
Unique company culture
Perks you actually care about
Inclusive work environment
Equal opportunities

Fulltime

Junior Finance Specialist

Join a leading affiliate in the iGaming industry as a Junior Finance Specialist!...

Location

Malta

Salary:

Not provided

Web International Services Ltd. (WIS)

Expiration Date

Until further notice

Requirements

Strong knowledge of Microsoft Office (Excel, Word, Outlook, etc.)
Knowledge of XERO accounting software is preferred
Minimum of 2 years’ experience working in various areas of the finance department
Strong attention to detail and accuracy in financial tasks
Excellent interpersonal skills with the ability to relate well to people
Ability to communicate effectively at all levels within the organisation

Job Responsibility

Take ownership of the accounts payable function, including checking, posting, and processing supplier invoices and preparing payments accurately and within agreed deadlines
Assist with revenue-related activities, including issuing sales invoices and supporting revenue reconciliations
Support the reconciliation of operator deals and ensure accuracy of received information
Maintain and update customer/supplier records and affiliate accounts
Assist with monthly accounting activities and reconciliations
Support the Head of Finance in maintaining accounting records and improving finance processes
Assist with ad-hoc finance duties as required

What we offer

Hybrid working setup with a flexible work environment
Performance bonus
Daily lunch at the office
Gym and fitness allowance
Company events in Malta organised and paid for by WIS for EU employees – twice a year
Access to learning platforms and educational support offered to boost your knowledge and career

New

Senior Accounts Payable Specialist

Our client in Burlington County is seeking a Senior Accounts Payable Specialist ...

Location

United States , Lumberton

Salary:

60000.00 - 75000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

High school diploma required
associate or bachelor's degree in accounting, finance, or business preferred
4-6 years of accounts payable experience, including complex or high‑volume environments
Strong understanding of AP processes, internal controls, and accounting principles
Proficiency with ERP systems and Microsoft Excel (VLOOKUP, pivot tables preferred)
Excellent attention to detail, accuracy, and organizational skills
Strong communication skills and ability to work cross‑functionally
Ability to prioritize tasks and meet deadlines in a fast‑paced environment

Job Responsibility

Process high‑volume vendor invoices, credit memos, and expense reports with accuracy and adherence to company policies
Review and approve AP transactions entered by junior staff
provide guidance and training as needed
Perform 3‑way matching, resolve discrepancies, and collaborate with purchasing, receiving, and operations teams
Manage weekly payment runs (ACH, checks, wires) and ensure proper authorization and documentation
Maintain vendor accounts, including onboarding, W‑9 collection, payment terms, and issue resolution
Reconcile vendor statements and research outstanding items to maintain clean aging reports
Prepare AP accruals, aging analysis, and supporting schedules for month‑end close
Assist with audits by gathering documentation, responding to inquiries, and ensuring compliance with internal controls
Monitor AP inbox and escalate complex vendor issues or payment disputes

Fulltime

New

Senior Accounts Payable Specialist

Our client in Burlington County is seeking a Senior Accounts Payable Specialist ...

Location

United States , Lumberton

Salary:

60000.00 - 75000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

High school diploma required
associate or bachelor's degree in accounting, finance, or business preferred
4-6 years of accounts payable experience, including complex or high‑volume environments
Strong understanding of AP processes, internal controls, and accounting principles
Proficiency with ERP systems and Microsoft Excel (VLOOKUP, pivot tables preferred)
Excellent attention to detail, accuracy, and organizational skills
Strong communication skills and ability to work cross‑functionally
Ability to prioritize tasks and meet deadlines in a fast‑paced environment

Job Responsibility

Process high‑volume vendor invoices, credit memos, and expense reports with accuracy and adherence to company policies
Review and approve AP transactions entered by junior staff
provide guidance and training as needed
Perform 3‑way matching, resolve discrepancies, and collaborate with purchasing, receiving, and operations teams
Manage weekly payment runs (ACH, checks, wires) and ensure proper authorization and documentation
Maintain vendor accounts, including onboarding, W‑9 collection, payment terms, and issue resolution
Reconcile vendor statements and research outstanding items to maintain clean aging reports
Prepare AP accruals, aging analysis, and supporting schedules for month‑end close
Assist with audits by gathering documentation, responding to inquiries, and ensuring compliance with internal controls
Monitor AP inbox and escalate complex vendor issues or payment disputes

Fulltime

Junior Payments Operations Specialist

Trading212

Location:
Bulgaria , Sofia

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 21, 2026

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Trading212

Location:Bulgaria , Sofia

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 21, 2026

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Location:
Bulgaria , Sofia

Category:
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Contract Type:
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Job Posted:
February 21, 2026