Finance Specialist

Key Responsibilities

Accounting & Financial Operations

Process invoices, payments, expenses, bank transactions, and other day-to-day accounting activities in accordance with company policies and applicable European accounting requirements.

Accounts Payable & Receivable

Support supplier and customer accounting, reconcile outstanding balances, monitor payment schedules, and assist with collection and payment follow-ups.

Vehicle & Dealership Finance

Maintain accurate financial records related to vehicle purchases and sales, inventory movements, trade-ins, deposits, commissions, and other dealership transactions.

Financial Reporting & Reconciliations

Prepare regular financial reports and management information, perform bank and ledger reconciliations, and investigate discrepancies.

European Market Compliance

Support VAT, invoicing, documentation, and other financial compliance requirements relevant to international transactions and European markets.

International Transactions

Assist with cross-border payments, supplier/customer settlements, foreign-currency transactions, and financial documentation for European business partners.

Stakeholder & Operational Coordination

Act as a finance point of contact for sales, procurement, logistics, operations, management, suppliers, customers, and external partners; coordinate information, resolve operational issues, and ensure smooth execution of financial processes.

Process Improvement & Team Support

Maintain accurate accounting records, support month-end closing, improve financial processes, and collaborate with sales, procurement, logistics, and management teams across international operations.