Finance Administrator

At Euronet, we don’t just build payment solutions—we shape the future of how the world moves money as a global leader in payments processing and cross-border transactions. From mobile wallets and card issuing to real-time payment platforms, our products drive digital transformation in 160+ countries.

We’re looking for a Finance Administrator to join our talented team working at Euronet EFT Segment.

Your Life @Euronet

As a #Euronetter, you’ll be part of a truly human-centered culture built on trust, respect, and cooperation. Your contributions will be recognized, and your growth supported through meaningful career development opportunities.

Perks & Benefits That Matter:

• A genuine feeling of being a valued member, part of a truly multinational matrix organization
• A competitive salary in a financially robust company
• Endless opportunities to develop more skills in a company growing year over year
• Become part of a team with a true team spirit, ambitious goals and fun to work with
• Enjoy autonomy and flexibility
• Private Healthcare (option to be deducted from your gross salary)
• Meal voucher
• Euronet Employee Stock Purchase Discounted Plan (ESPP)
• Learning or improving the knowledge in ATMs operations (360º)

How You’ll Make an Impact - Tasks and Responsibilities:

Purchasing and Vendor Management

• Vendor and supplier master data creation
• Coordination with vendor to fulfill vendor information: including onboarding, document validation, compliance check, contracts, etc.
• Issuance of withholding letters to be sent to suppliers when applicable

AP Cycle

• Management and receipt of vendor invoices
• Reconciliation between invoices and POs
• Coordination with external accounting firm to ensure approved invoices are booked
• Propose and track payments in coordination with Treasury Team
• Track Intercompany Loans

AR Cycle

• Coordinate with external accounting firm to ensure invoice is raised accordingly to the information received
• Cash application of the collections

GL / Accounting

• Coordinate with external accounting firm to ensure all operations are properly booked, sharing the appropriate information timely (bank statement, AP invoices, funding operations, etc.)
• Support internal control reporting (reconciliations, variance analysis, etc.)

Taxes

• Review value added taxes return form prepared by external firm
• Ensure withholding tax are properly calculated and applied by external firm

General Admin support

• Coordinate cash advance and support in expense management to employees
• Review and control advance payment are dully reported afterwards
• Site rent database update
• PO request in coordination with requestor needs

What Makes You a Great Fit

• Strong Excel knowledge
• Strong interpersonal and communication skills
• Relevant educational background (Finance/Economics)
• Fluency in Spanish and B2 level in English

What Will Help You Thrive

• Strong tolerance of monotony
• Team player attitude as you can contribute to team success
• Self-confident, accurate personality with attention to detail
• Service oriented character

At Euronet, we are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.