Finance Operations in Valais

What can a Remote specialist of the Myspecialist network do for your application for "Finance Operations"?

An Offshore Finance Operations Specialist supports finance teams when day-to-day financial processes require consistent processing, reliable data and accurate administrative follow-up. The role works within the company’s accounting, finance and management systems to prepare and validate data, monitor invoices and payments and maintain the information required for efficient financial operations.

Here is what an Offshore Finance Operations Specialist from MySpecialist can take care of:

• Supplier invoice processing : receiving, checking, filing and preparing supplier invoices according to the company’s information requirements, approval workflows and processing rules.
• Customer invoice preparation : collecting and validating billing information and preparing or issuing invoices according to established procedures.
• Financial data entry : entering and updating invoices, payments, references, statuses and other information within the company’s accounting and financial systems.
• Billing data validation : checking amounts, references, details, dates, payment terms and other information to identify missing or inconsistent data.
• Accounts receivable follow-up : monitoring outstanding invoices, received payments, due dates and balances to maintain an up-to-date view of customer receivables.
• Accounts payable follow-up : monitoring received invoices, approvals, due dates and payment statuses to keep supplier records up to date.
• Payment reconciliation : matching payments with the corresponding invoices using the information available in financial systems and bank records.
• Customer payment reminder preparation : identifying overdue invoices, updating statuses and preparing or sending written reminders according to the company’s procedures.
• Supplier payment preparation : preparing and checking lists of invoices approaching their due dates and compiling the information required for approval and payment by authorised staff.
• Financial data reconciliation : comparing information from different sources to identify discrepancies between invoices, payments, purchase orders, bank records or management systems.
• Supporting document management : collecting, filing and linking invoices, credit notes, payment evidence and other documents to the corresponding transactions.
• Exception follow-up : identifying incomplete invoices, duplicates, unmatched payments, amount discrepancies and other situations requiring correction or validation.
• Period-end preparation : collecting and checking information required for monthly or periodic closing activities and following up missing or outstanding items.
• Operational finance reporting : preparing and maintaining tracking reports covering billing, receivables, payables, payments and outstanding financial operations.

Depending on the finance organisation, tools and allocation of responsibilities, an Offshore Finance Operations Specialist can also support data migration, customer and supplier master data maintenance, preparation of accounting files and other administrative activities related to financial operations. Accounting, tax and banking approvals, as well as transactions that financially commit the company, remain under the responsibility of authorised personnel.