Clera home
·Dashboard

Jobs at SoftCo (Now Hiring) — 2 open

SoftCo logoSoftCo

Finance & Office Lead

Pristina, Kosovo · Hybrid

Senior

About SoftCo SoftCo is an AI-native Procure-to-Pay (P2P) and Accounts Payable (AP) automation company built for complex organisations. In a market full of rigid templates and “plug-and-play” promises, our approach is dif…

Skills: Accounts Payable, Accounts Receivable, General Ledger, Financial Controls, Month-end Close

SoftCo logoSoftCo

Sales Development Representative

Dublin, Leinster, Ireland · Hybrid

Mid level

About SoftCo: SoftCo is an AI-native Procure-to-Pay (P2P) and Accounts Payable (AP) automation company built for complex organisations. In a market full of rigid templates and “plug-and-play” promises, our approach is di…

Skills: Lead Generation, Outbound Prospecting, Consultative Selling, Pipeline Management, Account Profiling

SoftCo logo

Finance & Office Lead

SoftCo

Pristina, Kosovo • Hybrid

Apply
SeniorHybrid · 3 days in office

Tired of cold applications?

Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.

  • Full-time
  • professional certificate
  • Competitive Remuneration, Performance-based Bonus, Company-paid Health Insurance, Pension, Life Assurance, Long Service Incentive Awards
  • Posted 9d ago
  • Apply by Sep 19
  • ~40 hrs/week

Responsibilities

Manage day-to-day finance operations including AP, AR, and general ledger activities while ensuring strong financial controls. Act as the local Office Lead in Kosovo to oversee facilities, maintain professional standards, and support office culture.

Requirements

Requires a minimum of 5 years of hands-on accounting experience in a commercial organization with proficiency in ERP systems. Candidates should possess strong interpersonal skills to manage both financial reporting and local office coordination.

Full job description

About SoftCo

SoftCo is an AI-native Procure-to-Pay (P2P) and Accounts Payable (AP) automation company built for complex organisations. In a market full of rigid templates and “plug-and-play” promises, our approach is different. We tailor automation around the organisation, not the organisation around the software.

For over 35 years, we’ve helped finance teams move from reactive, manual processes to controlled, scalable and strategic P2P operations. Our AI-native platform strengthens accuracy, visibility and insight, but it’s our delivery expertise that ensures it works in the real world.

Our Success At a Glance

  • 1M+ users worldwide

  • Trusted by organisations including Volkswagen, Patagonia, Primark, Logitech and all 80 departments of the Finnish Government

  • Global reach with offices in the US, Finland, UK, Kosovo and Ireland

  • A reputation for owning where precision engineering meets long-term partnership

Join us as a Finance & Office Lead and help shape the future of intelligent finance operations.

Finance & Office Lead - Your Role

This role is a hybrid position combining 80% Finance responsibilities and 20% Office Management. You will take ownership of assigned day-to-day finance operations, working closely with the central Finance team, while also acting as the local Office Lead in Kosovo. In this capacity, you will provide oversight of the office environment to ensure it remains professional, organised, high-performing, and aligned with company standards.

Your Responsibilities

Finance (80%)

  • Own and Manage assigned day-to-day finance operations across Accounts Payable, Accounts Receivable, and general ledger activities, ensuring accuracy, timeliness, and strong financial controls.

  • Coordinate and drive assigned month-end and year-end close activities, including reconciliations and reporting preparation.  

  • Assist with financial reporting and ad-hoc analysis as required by the Finance team.

  • Liaise with external providers (e.g. payroll, tax, audit) to support compliance and reporting requirements.

  • Contribute to Finance process improvements and automation initiatives.

  • Maintain accurate financial records and ensure adherence to company policies and internal controls.

  • Provide general administrative and operational support to the Finance function as required.

Office Coordination (20%)

  • Act as the local Office Lead,  ensuring alignment and clear communication with Head Office. 

  • Oversee day-to-day office operations, including facilities and equipment, maintaining aprofessional, organised, and productive working environment.

  • Promote and reinforce  a positive, professional, and high-performing office culture through consistent standards and behaviours.

  • Act as the local point of contact for office-related matters, resolving or escalating as needed.

  • Work closely with functional leaders to ensure the office runs smoothly and in line with company policies and standards.

  • Support onboarding of new hires from a workplace perspective, ensuring everything is set up properly and they have a positive onboarding experience. 

  • Support and coordinate local office initiatives (e.g. team meetings, seasonal and cultural events) in collaboration with functional leaders.

  • Identify practical improvements to how the office operates and implement changes where appropriate.

Your Profile

Essential

  • Minimum 5 years' hands-on accounting and finance experience within a commercial organisation.

  • Strong practical experience across Accounts Payable, Accounts Receivable, general ledger activities, reconciliations, revenue invoicing and month-end close processes.

  • Experience carrying out day-to-day finance operations and maintaining financial controls.

  • Experience maintaining accurate financial records and supporting month-end and year-end reporting activities.

  • Strong accounting skills, attention to detail and commitment to accuracy.

  • Able to manage multiple priorities and balance finance and operational responsibilities.

  • Effective communicator with strong stakeholder management.

  • Highly organised, self-motivated and capable of working independently.

  • Proactive problem solver, capable of resolving issues and escalating when appropriate.

  • Experience working cross-functionally with HR, Finance, Operations and external providers.

  • Hands-on support with onboarding logistics (equipment, workspace setup).

  • Strong interpersonal skills with the maturity, credibility and presence to act as the local representative of the company, helping to reinforce standards, culture and a positive office environment.

  • Proficient in Microsoft Office.

  • Experience working with ERP or finance systems.

Desirable

  • Accounting qualification or professional accountancy studies.

  • Experience within a technology, SaaS or international business.

  • Experience working within a multi-entity environment.

  • Experience working with Sage Intacct

Please note: This role is focused on operational accounting and day-to-day finance activities. Applicants should have practical experience in areas such as Accounts Payable, Accounts Receivable, reconciliations, general ledger management and month-end close processes.

What We Offer

  • Competitive remuneration and performance-based bonus.

  • Company-paid health insurance, pension, and life assurance.

  • Hybrid working model -2/3 days per week in office following onboarding.

  • Long service incentive awards and employee referral programme.

  • Structured learning and development investment.

Our structure gives you real ownership and direct exposure to senior leadership. Progression is based on capability, not hierarchy.

Our Culture

Our culture is built on the values that shape how we work together and how we deliver for our customers.

Initiative, accountability, and collaboration are central to how we operate. Our teams work across disciplines and locations to solve complex problems and deliver meaningful outcomes.

We encourage clear thinking, ownership and continuous learning. Expertise is respected and people are trusted to take responsibility for the work they lead.

Different perspectives strengthen our teams and improve the systems we build. We are committed to creating an inclusive environment where everyone can contribute and grow.

SoftCo is proud to be an equal opportunities employer and welcomes applications from all backgrounds. Learn more at softco.com/about-us.

Related keywords

Procure-to-PayP2PAccounts PayableAccounts ReceivableGeneral LedgerSaaSSage IntacctERPFinancial ControlsMonth-end CloseYear-end CloseFinancial ReportingOffice ManagementComplianceAuditPayroll

About SoftCo

LinkedInVisit site
Industry
Software Development
Company size
51-200 employees
Headquarters
Leopardstown, Dublin
LinkedIn followers
20,542

SoftCo’s P2P Software automates eProcurement, Accounts Payable, Vendor Management, Payments & Compliance. We achieve unrivalled savings via our Smart Technology and unique AutoML Machine Learning, which is applied across all our solutions. SoftCo delivers 90% straight-through processing for PO invoices, 89% faster processing of Non-PO invoices and 100% visibility over all spend. We rank highest in independent customer satisfaction surveys and in the top 100th percentile for Security. SoftCo has over 1 million users North America and Europe including PWC, The Finnish Government, Lloyds Bank, Volkswagen, and Primark. Take our Smart Matching Challenge and see why we lead the market.

Offices: South County Business Park, Leopardstown, Dublin 18, IE · 53 State St, 500, Boston, Massachusetts 02109, US · 68, Lombard Street, London EC3V9LJ, GB · Kankurinkatu 4-6, HYVINKÄÄ, Helsinki 05800, FI · Digital World Centre, 1 Lowry Plaza, Manchester M50 3UB, GB

Business Process AutomationWorkflowDocument ManagementDistributed CaptureContent Addressed StorageSoftware as a ServiceBusiness ApplicationsAccounts Payable SoftwareAccounts Receivable SoftwareCompliance Solutions
View all jobs at SoftCo

About SoftCo

LinkedInVisit site
Industry
Software Development
Company size
51-200 employees
Headquarters
Leopardstown, Dublin
LinkedIn followers
20,542

SoftCo’s P2P Software automates eProcurement, Accounts Payable, Vendor Management, Payments & Compliance. We achieve unrivalled savings via our Smart Technology and unique AutoML Machine Learning, which is applied across all our solutions. SoftCo delivers 90% straight-through processing for PO invoices, 89% faster processing of Non-PO invoices and 100% visibility over all spend. We rank highest in independent customer satisfaction surveys and in the top 100th percentile for Security. SoftCo has over 1 million users North America and Europe including PWC, The Finnish Government, Lloyds Bank, Volkswagen, and Primark. Take our Smart Matching Challenge and see why we lead the market.

Offices: South County Business Park, Leopardstown, Dublin 18, IE · 53 State St, 500, Boston, Massachusetts 02109, US · 68, Lombard Street, London EC3V9LJ, GB · Kankurinkatu 4-6, HYVINKÄÄ, Helsinki 05800, FI · Digital World Centre, 1 Lowry Plaza, Manchester M50 3UB, GB

Business Process AutomationWorkflowDocument ManagementDistributed CaptureContent Addressed StorageSoftware as a ServiceBusiness ApplicationsAccounts Payable SoftwareAccounts Receivable SoftwareCompliance Solutions
View all jobs at SoftCo

Similar companies hiring

Amazon (4955)Prolific (3401)AgileEngine (1670)Bosch (1656)Speechify (1456)Google (969)Booz Allen Hamilton (779)Microsoft (722)Transport AI (670)SAP (579)Salesforce (517)Meta (456)
Clera home

Your AI-talent agent. Connecting talents with dream jobs.

Earn $5,000

Tools

  • Salary Calculator
  • Resume Review
  • Startup Map

Explore

  • Jobs
  • Discover Jobs
  • Companies
  • Acquihire
  • Referral

Company

  • Manifesto
  • Engineering
  • We are hiring!
  • FAQs
  • Blog
  • Press

Tools

  • Salary Calculator
  • Resume Review
  • Startup Map

Explore

  • Jobs
  • Discover Jobs
  • Companies
  • Acquihire
  • Referral

Company

  • Manifesto
  • Engineering
  • We are hiring!
  • FAQs
  • Blog
  • Press

© 2026 Clera Labs, Inc.

PrivacyTermsBug Bounty