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TradingView

Financial charting platform and social trading

Middle Finance Operations Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeLimassol, Cyprus

About the Job

Requirements

  • At least 3 years of experience in Accounts Payable, ideally in a fast-paced, multi-entity environment.
  • Hands-on experience with accounts payable or enterprise resource planning platforms such as NetSuite, RAMP, or similar invoice management and payment systems.
  • Strong understanding of accounts payable controls, including segregation of duties, approval workflows, vendor verification, and fraud-prevention practices.
  • High attention to detail and comfort working to a fixed weekly cadence of deadlines for approval reviews, payment runs, reconciliation, and reporting.
  • Clear communication skills and comfort following up with internal stakeholders on outstanding approvals and escalating issues appropriately.

Responsibilities

  • Own the end-to-end weekly invoice cycle, including continuous invoice intake into RAMP across company mailboxes, approval status tracking, payment preparation in NetSuite and Atlar, and posting and reconciliation in NetSuite.
  • Ensure invoices intended for the Wednesday payment run have full RAMP approval by the Friday cut-off, and push approved invoices into Atlar ahead of the run so the approval queue is complete in time for processing.
  • Verify that Wednesday payments are posted in NetSuite and correctly synced back to RAMP by Thursday end of day; follow up on and resolve failed or unmatched syncs, escalating unresolved issues to the Vice President of Finance.
  • Code and post weekly credit card transactions, prepare and review the accounts payable aging report, flag overdue items for follow-up, and complete vendor reconciliations where required.
  • Support Fast Track off-cycle payments strictly on instruction from the Vice President of Finance, ensuring invoices are properly entered and coded in RAMP and posted in NetSuite outside the standard cycle when needed.
  • Work within the company's multi-level Invoice Approval Matrix, understanding how invoices route through service-recipient, financial or budget, Treasury, and final approval levels depending on amount and entity.

Desired Qualifications

  • Experience with Atlar or comparable treasury or payment platforms is a plus.
  • Experience working across multiple currencies and legal entities is a plus.

About the Company

TradingView

Financial charting platform and social trading

TradingView provides a financial platform with real-time market data and advanced charting tools, plus social features for traders around the world. Users interact with interactive charts and indicators in a web or app interface; a free tier exists, while Pro, Pro+ and Premium subscriptions unlock more indicators, multiple chart layouts, and an ad-free experience, and an API lets developers embed TradingView charts in other products. The platform differentiates itself by combining charting, social trading, and data access in a single ecosystem, backed by a large library of indicators and a global user base, with revenue from subscriptions, ads, APIs, and affiliates. Its goal is to give people accessible, comprehensive tools for financial analysis and a community-driven space to share and discuss trading ideas at scale.

Company size
1,001-5,000
Company stage
Series C
Total funding
$339.4M
Headquarters
London, United Kingdom
Founded
2011

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