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Finance Operations Professional

  • amdocs
  • Limassol, Cyprus
  • €30,000 – €40,000

Required Travel :Minimal
Managerial - No
Location: :Cyprus- Limassol (Amdocs Site)

Who are we?

Amdocs helps the world’s leading communications and media companies deliver exceptional customer experiences through reliable, efficient, and secure operations at scale. We provide software products and services that embed intelligence into how work runs across business, IT, and network domains –delivering measurable outcomes in customer experience, network performance, cloud modernization, and revenue growth. With our talented people, and more than forty years of experience running mission-critical systems around the globe, Amdocs runs billions of transactions daily. Our technology is relied on every day, connecting people worldwide and advancing a more inclusive, connected world. Together, we help those who shape the future to make it amazing. Amdocs is listed on the NASDAQ Global Select Market (NASDAQ: DOX) and reported revenue of $4.53 billion in fiscal 2025. For more information, visit www.amdocs.com

At Amdocs, our mission is to empower our employees to 'Live Amazing, Do Amazing' every day. We believe in creating a workplace where you not only excel professionally but also thrive personally. Through our culture of making a real impact, fostering growth, embracing flexibility, and building connections, we enable them to live meaningful lives while making a difference in the world.

In one sentence

As a Finance Operations Professional, you will ensure the accurate and timely creation, processing, reconciliation, and payment of vendor records, vendor invoices, employee travel expenses, bank reconciliations, customer invoices, and intercompany billing (ICB) transactions.

What will your job look like?

You will:

  • Take ownership and drive accountability for all activities related to supplier, employee, and customer setup, as well as change and update requests, including taking action and following up on all supplier setup-related matters.
  • Perform accurate and timely processing of vendor invoices, employee expenses, and customer invoices.
  • Calculate ICB charges in accordance with IC agreements and issue the resulting ICB invoices, while reviewing and validating audit invoices and expenses prior to payment runs. This is essential to ensuring compliance with all procedures and taking the necessary actions to prevent processing errors.
  • Ensure that standard operating procedures and policy documents are followed to achieve compliance with established processes and adherence to the Amdocs Code of Ethics.
  • Ensure that payment runs are scheduled according to the agreed calendar and facilitate payments to vendors and employees.
  • Work with internal customers on unresolved or open cases and take the necessary actions to bring them to closure.
  • Support partners in understanding and completing process-related activities.
  • Support system UAT managers and provide feedback on required improvements.
  • Issue customer invoices in accordance with defined deal achievements, ensuring compliance with local tax and other applicable regulations.

All you need is...

  • Bachelor of Commerce - Graduate Degree – Minimum
  • 1-4 years of Accounting experience
  • Experience in Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement departments.
  • Experience working with ERP systems (Oracle considered an advantage).
  • Strong computer literacy.

Why you will love this job:

  • Drive growth by constantly looking for opportunities to bring more value to new and existing customers. You will have overall responsibility and authority for Amdocs testing engagement with the customer.
  • Be a key member of a global, dynamic and highly cooperative team with various possibilities for personal and professional development.
  • You will have the opportunity to work in a multinational environment for the global market leader in its field.
  • We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace!
  • We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as paid time off, sick leave, and parental leave.

Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce

Skills

  • Financial Reporting
  • Accounts Payable
  • Accounts Receivable
  • Excel
  • ERP Systems
  • Reconciliation
  • Process Improvement

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