Finance Operation Associate

Manage the billing cycle by issuing customer invoices, tracking receivables, and following up on collections. Process and verify supplier invoices and employee expense reports, then prepare and execute payments across multiple entities and currencies including EUR, USD, GBP, and stablecoins. Apply first-line controls to prevent fraud and errors, while building automations and leveraging AI tools to streamline repetitive finance tasks. Assist with the monthly and annual close, gather documentation for audits and tax filings, and produce recurring finance reports and ad-hoc analyses. Work closely with external accountants to ensure records reconcile and nothing slips through the cracks.