<ul><li>Role: Finance Business Analyst (Remote)</li><li>Location: Remote (Work from Anywhere)</li><li>Job Type: Full-Time</li><li>Payout: Competitive, based on experience</li></ul> Role Overview:We are hiring for one of our clients, seeking a Business Analyst (Finance) to work on a full-time basis. Finance experts with strong domain knowledge and analytical skills will collaborate with researchers to improve the performance of AI models. This role allows professionals to apply finance expertise across corporate finance, investment banking, accounting, FP&amp;A, private equity, and consulting without prior AI experience. Key Responsibilities:&#x2022; Evaluate AI model outputs for finance-related tasks and identify performance gaps&#x2022; Develop structured rubrics and assessments for specialized areas such as deal analysis and M&amp;A assessments&#x2022; Collaborate with AI researchers and finance experts to design training methods and evaluation strategies&#x2022; Create benchmarks for financial model performance in investment scenarios&#x2022; Provide detailed feedback on model outputs to refine AI system accuracy Required Skills &amp; Qualifications:&#x2022; 2+ years of experience in investment banking, private equity, venture capital, FP&amp;A, accounting, or financial consulting&#x2022; Strong understanding of financial concepts including corporate finance, investment analysis, asset management, and risk management&#x2022; Excellent written and verbal communication in English&#x2022; CFA (Level I/II/III) cleared, CA/CPA/MBA in Finance preferred&#x2022; Experience with on-job training or relevant certifications considered equivalent More About the Opportunity:This role offers a unique opportunity to work with a global leader in the Technology, Information and Internet industry, contributing to the advancement of AI systems through financial expertise. Candidates will gain exposure to advanced AI systems and insights into their training processes. Equal Opportunity Employer:We hire based on skills and expertise. All qualified candidates are welcome regardless of background, experience, or prior employment history. Applications are reviewed solely on demonstrated technical ability and qualifications. Apply Now!

Finance Business Analyst (Remote)

We are seeking a highly organized, detail-oriented, and reliable Billing Specialist to manage billing activities and ensure invoices, payments, and customer account information are processed accurately and on time. The ideal candidate will have strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining professional relationships with customers and internal teams. Responsibilities <ul><li>Prepare, review, and issue customer invoices accurately and on time.</li><li>Verify billing information, pricing, quantities, discounts, taxes, and payment terms.</li><li>Process billing adjustments, credits, refunds, and account corrections as required.</li><li>Maintain accurate customer billing records and account information.</li><li>Monitor outstanding invoices, payment status, and customer account balances.</li><li>Investigate and resolve billing discrepancies and invoice-related issues.</li><li>Respond to customer inquiries regarding invoices, charges, payments, and account balances.</li><li>Coordinate with Accounts Receivable, Finance, Sales, and other teams to resolve billing issues.</li><li>Reconcile billing records with accounting systems and customer accounts.</li><li>Prepare billing reports, summaries, and aging information for management.</li><li>Ensure invoices are processed according to company policies and established procedures.</li><li>Maintain organized billing documentation and supporting records.</li><li>Assist with month-end and year-end billing activities.</li><li>Support audits and financial reviews by providing billing documentation when required.</li><li>Identify recurring billing issues and recommend process improvements.</li><li>Maintain confidentiality when handling customer and financial information.</li><li>Meet billing deadlines while maintaining a high level of accuracy. </li></ul>Required Skills <ul><li>Strong knowledge of billing, invoicing, and account management processes.</li><li>Excellent attention to detail and accuracy.</li><li>Strong numerical and analytical skills.</li><li>Proficiency with Microsoft Excel or Google Sheets.</li><li>Experience using billing, accounting, ERP, or financial management systems.</li><li>Strong reconciliation and problem-solving abilities.</li><li>Excellent organizational and time-management skills.</li><li>Strong customer service and communication skills.</li><li>Ability to investigate and resolve billing discrepancies.</li><li>Ability to manage multiple invoices, accounts, and deadlines simultaneously.</li><li>Strong data entry and record-keeping skills.</li><li>Ability to handle confidential financial and customer information responsibly.</li><li>Ability to work independently and collaborate effectively with cross-functional teams.</li><li>Reliable, organized, and proactive approach to work. </li></ul>Requirements <ul><li>Previous experience in billing, invoicing, accounts receivable, accounting, finance, or a similar role.</li><li>Experience preparing and processing customer invoices.</li><li>Experience managing billing records, account balances, and payment information.</li><li>Experience using accounting, billing, ERP, or financial management software.</li><li>Strong Excel or spreadsheet skills.</li><li>Experience investigating and resolving billing discrepancies.</li><li>Ability to manage high volumes of billing transactions while maintaining accuracy.</li><li>Ability to meet strict deadlines and follow established billing procedures.</li><li>Strong computer and digital skills.</li><li>Ability to communicate professionally with customers, vendors, and internal teams.</li><li>Ability to work independently and effectively in a remote environment.</li><li>Reliable internet connection and a suitable setup for remote work.</li><li>Professional, organized, dependable, and detail-oriented attitude.</li><li>English proficiency is required if the position involves working with English-speaking customers, vendors, or teams. </li></ul>By applying to this position, we&#x2019;ll create your Simera Professional Key (SPK) &#x2014; a unique key that helps you connect with employers, stand out, and secure the right match.

Billing Specialist RO

We are One Sutherland &#x2014; a global team where everyone is working together to create great breakthrough solutions. Our workforce has thrived in an environment of diversity of thought, experience and background. We celebrate our diversity and embrace it whole-heartedly. Sutherland is an equal opportunity employer. We promote a positive work environment by conducting ourselves professionally and helping each other achieve our goal of One Sutherland Team, Playing to Win. Sutherland was founded 35 years ago (1986). Since then, we have become a leading global provider of business process and technology management services offering an integrated portfolio of analytics-driven back office and customer-facing solutions that support the entire customer life cycle. Job Description We are seeking a detail-oriented Accounts Payable with German professional to support end-to-end invoice processing and support to vendor management activities. The role involves invoice processing, invoice discrepancy resolution, travel and expense processing, supplier and employee communication, vendor master data support, and reconciliation activities to ensure timely and accurate financial operations. Key Responsibilities: <ul><li>Process and validate vendor invoices in accordance with company policies and procedures</li><li>Investigate and resolve invoice discrepancies related to Purchase Orders (PO), Goods Receipt Notes (GRN), and unit pricing</li><li>Coordinate with suppliers to resolve invoice and payment-related queries</li><li>Download and process invoices received through supplier portals</li><li>Perform Travel &amp; Expense (T&amp;E) claim processing and ensure compliance with organizational guidelines</li><li>Provide timely support to employees regarding T&amp;E-related queries and issue resolution</li><li>Manage and respond to internal and external communications received through the CMB/shared mailbox</li><li>Support Vendor Master Data Management (MDM) activities, including vendor creation, modification, and maintenance requests</li><li>Conduct supplier calls for issue resolution and verification of vendor master data details</li><li>Perform vendor statement reconciliations and identify outstanding items for resolution</li><li>Collaborate with procurement, finance, and business stakeholders to ensure smooth invoice processing and payment cycles</li><li>Maintain process documentation and adhere to SLA and compliance requirements </li></ul>Qualifications <ul><li>Bachelor&#x2019;s degree in Commerce, Finance, Accounting or related field</li><li>Proficiency in German at a B2 level and English at a B1 level or higher. </li><li>1&#x2013;3+ years of experience in Accounts Payable or Finance &amp; Accounting operations</li><li>Experience working with ERP systems and shared service environments </li></ul>Additional Information Required Skills: <ul><li>Accounts Payable (AP)</li><li>ERP Systems (Oracle preferred)</li><li>Strong Analytical and Problem-Solving Skills</li><li>Excellent Communication Skills in English and German (both Verbal and Written)</li><li>MS Excel Proficiency</li></ul>

Latest Remote Jobs in
EU·Finance

Finance Business Analyst (Remote)

Finance Business Analyst (Remote)

Billing Specialist RO

Billing Specialist RO

Accounts Payable Specialist with German (remote - Bulgaria based)

Accounts Payable Specialist with German (remote - Bulgaria based)

Latest Remote Jobs inEU·Finance

Finance Business Analyst (Remote)

Finance Business Analyst (Remote)

Billing Specialist RO

Billing Specialist RO

Accounts Payable Specialist with German (remote - Bulgaria based)

Accounts Payable Specialist with German (remote - Bulgaria based)

Latest Remote Jobs in
EU·Finance