TradingView

Finance Operations Specialist

In short

This role manages the end-to-end weekly accounts payable cycle at a global fintech trading platform, covering invoice intake, approval tracking, payment preparation and reconciliation across NetSuite, RAMP and Atlar. It requires 3+ years of hands-on AP experience in a fast-paced, multi-entity environment with strong knowledge of approval workflows and fraud-prevention controls. The job is hybrid in Limassol, Cyprus, with fixed weekly deadlines and close coordination with the VP of Finance.

About TradingView
TradingView is a financial analysis platform used by more than 100 million people across 180+ countries. It provides traders and investors with charting, market data, collaboration, and publishing tools.
Responsibilities
•Own the end-to-end weekly invoice cycle, including invoice intake in RAMP, approval tracking, payment preparation in NetSuite and Atlar, and posting and reconciliation in NetSuite
•Ensure invoices for the Wednesday payment run receive full RAMP approval by the Friday cut-off, and move approved invoices into Atlar ahead of the run
•Verify that Wednesday payments are posted in NetSuite and synced back to RAMP by Thursday EOD; resolve failed or unmatched syncs and escalate unresolved issues to the VP of Finance
•Code and post weekly credit card transactions, prepare and review accounts payable aging reports, flag overdue items for follow-up, and complete vendor reconciliations where required
•Support Fast Track off-cycle payments only on instruction from the VP of Finance, ensuring invoices are entered and coded in RAMP and posted in NetSuite
•Apply the multi-level Invoice Approval Matrix, including service-recipient, financial/budget, Treasury, and final approval levels based on amount and entity
Requirements
•3+ years of proven experience in Accounts Payable, ideally in a fast-paced, multi-entity environment
•Hands-on experience with AP/ERP platforms such as NetSuite, RAMP, or similar invoice management and payment systems
•Strong understanding of AP controls, segregation of duties, approval workflows, vendor verification, and fraud-prevention practices
•High attention to detail and ability to meet fixed weekly deadlines for approvals, payment runs, reconciliation, and reporting
•Clear communication skills and comfort following up with internal stakeholders on outstanding approvals and escalating issues appropriately
Nice to have
•Experience with Atlar or comparable treasury/payment platforms
•Experience across multiple currencies and legal entities
Conditions
•Flexible start of the day
•Well-equipped office in Limassol
•Global, distributed team of 700+ professionals
•Learning, mentorship, and long-term career growth
•Private health insurance with dental coverage
•Meal allowance
•Performance-based bonuses
•TradingView Premium access
•Regular team events and company-wide meetups

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