Search the 50 jobs at Euronet

The Cash Reconciliation Specialist will perform daily reconciliations related to Euronet’s ATM Acquiring business, identify and track discrepancies, and work collaboratively with various departments to improve and automate processes. Strong analytical and problem-solving skills are needed, along with a background in finance or accounting.

The IT Infra Admin Generalist is responsible for non-technical administrative tasks related to IT infrastructure, including coordinating with IT managers, managing procurement, handling asset administration, and performing reporting and documentation tasks. The role demands excellent communication skills and the ability to work both independently and collaboratively.

The Local Operations Manager will oversee the establishment and management of the ATM network in Peru, ensuring compliance with standards, resource management, vendor coordination, and operational efficiency. The role includes developing strategies, managing relationships, and addressing operational risks.

The Operations & Procurement Specialist is responsible for coordinating the installation and removal of ATMs, managing supplier relations, tracking inventory, and overseeing operational processes. The role involves project management, negotiation with suppliers, and ensuring optimal organization of new installations in collaboration with the sales team.

The ATM Operations Coordinator at Euronet coordinates ATM installations, monitors operational performance, liaises with service providers, provides support to technicians, manages inventory, and analyzes performance for improvements. The role includes client communication and training local staff as required.

The Reconciliation Specialist is responsible for settling Euronet network devices, monitoring settlements, creating and analyzing reports, handling monthly settlements, and ensuring compliance. The role involves daily cooperation with banks and other departments, participation in audits, and preparing payments for customers.

The Analytics (MIS) Manager will evaluate business performance, conduct data analyses, and present findings to senior management. Responsibilities include developing advanced reporting solutions, conducting data validation, and leading data cleansing projects, as well as managing a team and improving automation within processes.

As an IT Trainee in End User Support, you will assist in administering IT equipment for end users, troubleshooting issues, handling support tickets, recommending IT solutions, and collaborating with IT teams to resolve technical challenges. This role involves both in-person and remote support responsibilities.

The Accounting Generalist is responsible for daily booking of accruals and bank transactions, performing general accounting tasks, managing day-to-day finance operations, collaborating on audits, cooperating with foreign partners and different departments, and participating in month and year-end closing procedures.

The Customer Operations Specialist will handle escalated support issues, control complaints, assist in daily operations for customer and merchant services, and cooperate with various departments within Euronet.

As a Finance Administrator, you will maintain contract registers, manage vendor and supplier data, collaborate with the Spanish team, and conduct regular analyses and reports. Strong communication in English and Spanish is essential, alongside interpersonal skills and team collaboration.

The Senior Database Developer will engage in planning, implementing, testing, and deploying database solutions. Responsibilities include maintaining the database infrastructure, creating performance monitoring systems, refactoring existing implementations, collaborating with stakeholders, and ensuring code quality through reviews and testing.

As a Process Improvement Specialist, you'll focus on improving customer support processes, coordinating application development projects, handling escalations and providing daily operational support related to customer and merchant services while collaborating with various departments.

The Regional Chief Accountant will lead accounting processes for the division, manage financial reporting, supervise bookkeeping, coordinate audits, and develop internal controls. This role requires excellent managerial and communication skills, along with expertise in accounting tools and data analysis.

The Procurement Specialist will manage the ATM Network daily by coordinating with service providers, assisting in ATM deployments, handling project management tasks, and ensuring compliance with KPIs and deadlines. Strong analytical, interpersonal skills, and proficiency in MS Office, particularly Excel, are required.

The Spanish speaking Accountant will be responsible for booking incoming and outgoing invoices, daily bank statement entries, ensuring accounting documentation accuracy, supporting audits, and participating in month-end and year-end closings, while cooperating with foreign partners and internal departments.

The Onboarding Analyst will handle day-to-day KYC/KYB processes for various Third Parties, screen individuals and entities, maintain compliance documentation, and collaborate with internal stakeholders to ensure accuracy and adherence to regulations. Analytical skills will be utilized for data evaluation and handling high-risk entities.

The Accountant will manage daily financial tasks including booking invoices and expenses, performing complex accounting, and preparing reports. They will also collaborate with auditors and cooperate with foreign partners during month-end and year-end closings.

The Operations Coordinator will manage operational aspects such as availability improvement, project management, and technical support for ATM machines. Responsibilities include overseeing communication with external providers, documentation management, SLAs, and coordination of resources to handle incidents, ensuring effective local support to centralized operations.

The FP&A Analyst is responsible for analyzing business drivers, improving financial performance, preparing budgets, forecasts, and strategic plans. They oversee cost allocation, ensure timely reporting of finance KPIs, and develop KPI dashboards while supporting business decisions with financial insights. They also track deviations between budgets and actuals and participate in regular business reviews.