Process and manage vendor invoices, payment runs, and supplier reconciliations while ensuring accuracy and compliance within Workday.
Support Accounts Receivable activities including invoicing, payment allocation, credit control, and customer account reconciliation.
Maintain accurate vendor and customer master data in line with internal controls and tax regulations.
Assist with month-end closing activities, reporting, audit preparation, and SOX compliance documentation.
Collaborate with Finance, Commercial, and Sales teams to resolve billing issues, improve processes, and support cash flow forecasting.

2–3 years of experience in Accounts Payable and/or Accounts Receivable within a multinational environment.
Degree or qualification in Accounting, Finance, or a related field, or equivalent practical experience.
Strong knowledge of ERP/accounting systems such as Workday and advanced Microsoft Excel skills (e.g. VLOOKUPs, pivot tables).
Understanding of SOX controls, VAT regulations, and accounting standards such as IFRS.
Excellent organizational, communication, and problem-solving skills with strong attention to detail.

At Opera, you’ll join a diverse and inclusive team of experienced, supportive professionals who value creativity and collaboration.
We work in a flat structure with short decision-making paths, use smart technology, and support your ongoing skill development in a friendly and empowering environment.

AP/AR Specialist

Key skills