At a Glance
- Tasks: Manage high-volume financial processes and support AI-driven automation projects.
- Company: Join a leading AI-powered localization platform with a remote-first culture.
- Benefits: Enjoy flexible hours, co-working budget, health insurance, and a learning budget.
- Other info: Be part of a close-knit startup culture with regular social events.
- Why this job: Make an impact in finance while working remotely and growing your skills.
- Qualifications: Bachelor’s degree in Finance or related field and 2+ years in AP/AR.
The predicted salary is between 30000 - 40000 ÂŁ per year.
Who are we
At Lokalise, we make it easy and profitable for businesses to expand into new markets. Our AI‑powered localization platform helps companies manage both software and marketing content from a single, unified environment — ensuring every team speaks with one voice across every language and channel. By automating workflows, integrating with over 60 tools, and centralising translation memory and terminology, Lokalise enables product, engineering, and marketing teams to collaborate without friction and launch globally up to 10 × faster and at 80 % lower cost. Trusted by thousands of businesses across more than 100 countries, Lokalise empowers over 25 million people worldwide to use digital services in their native languages.
Location
While our company operates exclusively on a remote basis, you must reside and have the legal right to work in Latvia or the United Kingdom.
About
We are looking for a highly organised and detail‑oriented Finance Operations Specialist to join our team on a 12‑month, full‑time fixed‑term contract. In this role, you will take ownership of critical, high‑volume transactional processes across both Accounts Payable and Accounts Receivable, ensuring accuracy, compliance, and timeliness in our day‑to‑day financial operations. Your work will enable our senior finance analysts to focus on higher‑impact strategic initiatives and process improvements. You will also play a key role in testing and implementing AI‑driven automation within the finance function, contributing to our broader efforts to modernise and scale our operations.
You Will
- Take responsibility for both AP and AR cash applications within our ERP, Rillet.
- Manage the dunning process and respond promptly to AR payment‑related queries via internal communication channels and customer emails.
- Perform accurate and timely bank reconciliations for all company bank accounts.
- Monitor and log incoming corporate correspondence every week.
- Monitor dedicated AP and regional finance shared inboxes on a daily basis for vendor invoices, queries, and correspondence.
- Upload and process incoming invoices and credit notes into our spend management system, Ramp.
- Monitor corporate credit card feeds, proactively chasing down any missing receipts from employees to ensure compliance.
- Create and maintain new vendor profiles in the relevant systems to ensure data consistency and accuracy across platforms.
Automation Project Support
- Assist in testing new AI‑driven tools that post data directly into our accounting system.
- Perform parallel testing to ensure information such as payroll and vendor invoices matches perfectly across all our systems.
- Review automated entries in a test (sandbox) environment before they go live, flagging any discrepancies or errors to the team.
You Must Have
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- +2 years of experience in Accounts Payable and/or Accounts Receivable (experience in both is a plus), along with exposure to core accounting operations.
- Hands‑on experience with modern finance and ERP tools; experience with systems like Rillet, Ramp or Stripe is a major plus.
- Strong attention to detail, specifically regarding data entry, reconciliations, and investigating variances.
- Excellent written communication skills for managing communications with customers and internal team requests.
- Tech‑savvy with a high comfort level navigating new software, testing automated workflows, and providing clear feedback on system performance.
Benefits
- Fully remote setup with flexible working hours, overlapping with your team to support collaboration.
- Co‑working budget available, with access to our Riga space — especially helpful during onboarding or whenever you’d like a change of environment.
- Flexible vacation policy to recharge when you need to.
- Home office setup budget — monitor, desk, ergonomics, whatever helps you do your best work.
- Learning & development budget to grow your skills and career.
- Health insurance to keep you covered.
- Wellness allowance to support your mental and physical well‑being.
- Great startup culture — remote but close‑knit, with regular retreats and social events to stay connected.
We are committed to a culture of inclusion and equal opportunities. Therefore, we welcome applications from people of all gender identities, sexual orientations, personal expressions, relationship, marital, or civil partnership statuses, racial identities, national or ethnic origins, religious beliefs, ages, and disability statuses.
Finance Operations Specialist (12-month Fixed-Term) Remote role Latvia employer: Lokalise, Inc.
Contact Detail:
Lokalise, Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Operations Specialist (12-month Fixed-Term) Remote role Latvia
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or other platforms. Let them know you're on the hunt for a Finance Operations Specialist role, and ask if they can refer you to any openings or share insights about their companies.
✨Tip Number 2
Prepare for those interviews! Research Lokalise and understand their AI-driven approach to finance operations. Be ready to discuss how your experience aligns with their needs, especially in Accounts Payable and Receivable.
✨Tip Number 3
Show off your tech skills! Since this role involves modern finance tools, be prepared to talk about your experience with ERP systems like Rillet or Ramp. If you’ve worked with automation tools, highlight that too!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining our team at Lokalise.
We think you need these skills to ace Finance Operations Specialist (12-month Fixed-Term) Remote role Latvia
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Operations Specialist role. Highlight your experience in Accounts Payable and Receivable, and don’t forget to mention any relevant tools like Rillet or Ramp that you’ve used.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your attention to detail and how you can contribute to our automation projects.
Show Off Your Tech Skills: Since we’re all about modern finance tools, make sure to showcase your tech-savviness. Talk about your comfort level with new software and any experience you have with testing automated workflows.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you into our system quickly!
How to prepare for a job interview at Lokalise, Inc.
✨Know Your Numbers
As a Finance Operations Specialist, you'll be dealing with numbers all day. Brush up on your accounting principles and be ready to discuss your experience with Accounts Payable and Receivable. Be prepared to share specific examples of how you've handled financial discrepancies or reconciliations in the past.
✨Familiarise Yourself with Tools
Lokalise uses various finance and ERP tools like Rillet and Ramp. If you have experience with these or similar systems, make sure to highlight that during your interview. If not, do a bit of research on them so you can speak confidently about how you would adapt to new software.
✨Showcase Your Attention to Detail
This role requires a keen eye for detail, especially when it comes to data entry and reconciliations. Prepare to discuss situations where your attention to detail made a difference, whether it was catching an error before it became a bigger issue or ensuring compliance with financial processes.
✨Communicate Clearly
Excellent written communication skills are essential for this position. Practice articulating your thoughts clearly and concisely. You might even want to prepare a few examples of how you've effectively managed communications with customers or internal teams in previous roles.