Finance Operations SpecialistYour responsibilities Manage the end-to-end E-Billing process: validation, submission, troubleshooting. Ensure billing accuracy and compliance with client requirements. Monitor platforms, resolve rejections, and maintain client profiles. Providing accrual reports to DLA Piper clients. Maintaining timekeeper rate in eBilling platforms Communication with internal & external customers according to E-Billing Queries Implementing new eBilling clients compliant with written instructions Processing various ad-hoc requests related to E-Billing area Our requirements Experience in Finance Operations in a SSC environment Very good English skills required, University degree (preferable in accounting) or students/graduates able to work full time Very good knowledge of MS Office Ability to interact appropriately and effectively with customers (customer focus, expectations management skills) What we offer Opportunity to gain experience in finance in an international environment Attractive benefits package (sports cards, private medical care for employees and family members, language courses) Main responsibility of Finance Operations Specialist will be to support with operational tasks related to E-Billing invoice submission. The role will also take active part in process improvement and new client implementation on the platforms. Aplikuj