Finance Operations Professional

Job ID:
Required Travel :Minimal 
Managerial - No 
Location: :Cyprus- Limassol (Amdocs Site) 

Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers' innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers' migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $5.00 billion in fiscal 2024. For more information, visit  

At Amdocs, our mission is to empower our employees to 'Live Amazing, Do Amazing' every day. We believe in creating a workplace where you not only excel professionally but also thrive personally. Through our culture of making a real impact, fostering growth, embracing flexibility, and building connections, we enable them to live meaningful lives while making a difference in the world.

As a Finance Operations Professional, you will deliver timely creation of new suppliers, maintaining up-to-date information for the existing suppliers and support internal and external stakeholders in any supplier set up requests. 

You will:

•    Have the opportunity to drive the accountability of all actions related to supplier, employee, customer, and change/update requests as well as take action and follow-up on all matters related to supplier setup.

•    Process new supplier set ups, and proceed with updates to existing suppliers.

•    Understand each required supplier details and complete the data accordingly.

•    Maintain the Supplier Portal and approve supplier requests based on the documentation provided.

•    Ensure all required documentation (as per country's policy) exist and is correctly attached to the supplier profile. 

•    Ensure that standard operating procedures and policy documents are followed in order to achieve compliance with processes and adherence to the Amdocs code of ethics.

•    Have a chance to work with internal stakeholders on cases that are unresolved or open and takes action to bring them to closure.

•    Support partners in the understanding and completion of process activities.

•    Give and support system UAT managers and provide feedback on needed improvements.

•    Have the ability to run reports to monitor suppliers' data, report to management and track the team's performance.

This is a fixed term role (6 months).

•    Bachelor of Business, Management, Economics, Accounting or similar - Graduate Degree – Minimum

•    Minimum 2 years of Finance experience

•    Should have worked within Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement department

•    ERP experience (SAP) will be considered as an advantage

•    Excellent knowledge of MS Office (Excel, Powerpoint)

• Drive growth by constantly looking for opportunities to bring more value to new and existing customers. You will have overall responsibility and authority for Amdocs testing engagement with the customer.
• Be a key member of a global, dynamic and highly cooperative team with various possibilities for personal and professional development.
• You will have the opportunity to work in a multinational environment for the global market leader in its field.
• We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace
• We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as paid time off, sick time, and parental leave

Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce