Finance Operations Specialist (12-month Fixed-Term) Remote role Latvia in London
Finance Operations Specialist (12-month Fixed-Term) Remote role Latvia

Finance Operations Specialist (12-month Fixed-Term) Remote role Latvia in London

London Full-Time 30000 - 40000 £ / year (est.) Home office possible
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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 global impact.
  • Benefits: Enjoy remote work, flexible hours, and a budget for your home office setup.
  • Other info: Experience a supportive startup culture with regular social events and retreats.
  • Why this job: Be part of a dynamic team modernising finance operations and making a real difference.
  • Qualifications: Bachelor’s degree in finance or related field and 2+ years in accounts payable/receivable.

The predicted salary is between 30000 - 40000 £ 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 in London employer: Lokalise, Inc.

At Lokalise, we pride ourselves on being an exceptional employer, offering a fully remote setup that allows for flexible working hours and a supportive co-working budget for those in Latvia. Our vibrant startup culture fosters collaboration and connection through regular retreats and social events, while our commitment to employee growth is reflected in our learning and development budget, ensuring you have the resources to thrive in your career. With comprehensive health insurance and a wellness allowance, we prioritise your well-being, making Lokalise a truly rewarding place to work.
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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 in London

✨Tip Number 1

Network like a pro! Reach out to people in the finance industry, especially those who work at companies you're interested in. A friendly chat can open doors and give you insider info on job openings.

✨Tip Number 2

Prepare for interviews by researching the company and its culture. Understand their products and how your role as a Finance Operations Specialist fits into their mission. This will help you stand out and show you're genuinely interested.

✨Tip Number 3

Practice common interview questions related to finance operations. Think about your experiences with accounts payable and receivable, and be ready to share specific examples that highlight your skills and attention to detail.

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. 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 in London

Accounts Payable
Accounts Receivable
Bank Reconciliation
Data Entry
ERP Systems
Rillet
Ramp
Stripe
Attention to Detail
Written Communication Skills
Automation Testing
Problem-Solving Skills
Vendor Management
Financial Compliance
Tech-Savvy

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 helps us keep track of your application and ensures you don’t miss out on any important updates!

How to prepare for a job interview at Lokalise, Inc.

✨Know Your Numbers

Brush up on your financial knowledge, especially around Accounts Payable and Accounts Receivable. Be ready to discuss your experience with cash applications and bank reconciliations, as these are key aspects of the role.

✨Familiarise Yourself with Tools

Get to know the ERP systems mentioned in the job description, like Rillet and Ramp. If you have experience with similar tools, be prepared to share specific examples of how you've used them to streamline processes or improve accuracy.

✨Showcase Your Attention to Detail

Prepare to demonstrate your meticulous nature. Bring examples of how you've handled data entry, reconciliations, or resolved discrepancies in past roles. Highlighting your ability to maintain accuracy under pressure will impress the interviewers.

✨Communicate Clearly

Since you'll be managing communications with customers and internal teams, practice articulating your thoughts clearly. Think about how you can convey complex financial information in a straightforward manner, as this will be crucial in your role.

Finance Operations Specialist (12-month Fixed-Term) Remote role Latvia in London
Lokalise, Inc.
Location: London

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