Operations Specialist

Nebius
Tel Aviv, Israel
On-siteCareer-pivot friendly

Who this role is best for

Aimed at mid-level operational professionals who thrive in cross-functional coordination and process optimization, with a focus on finance, procurement, and AI infrastructure in a global setting.

Best fit for

  • Candidates with 1-2 years of procurement or finance operations experience and a track record of managing cross-functional workflows
    — “1-2 years of experience in procurement operations, purchasing administration, finance operations, or a related operational role”
  • Individuals who have experience maintaining agreements and documentation in regulated environments
    — “Ability to review, and maintain agreements and supporting documentation”
  • Professionals with a background in ERP or finance systems and a process-improvement mindset
    — “Experience with ERP, finance, or document management systems”

Things to consider

  • Candidates must be authorized to work in Israel, as proof of employment eligibility is required
    — “Applicants must be authorized to work in the country in which they apply”
  • The role demands a high level of accuracy and adherence to internal documentation standards
    — “Strong attention to detail and ability to ensure accuracy and consistency in documentation and reporting”

How to stand out

  • Highlight experience in cross-functional coordination with Legal, Accounting, and Finance teams
    — “Experience collaborating with cross-functional teams such as Legal, Accounting, and Finance”
  • Demonstrate familiarity with P2P processes and document management systems
    — “understanding of end-to-end procurement and purchase-to-pay (P2P) processes”
  • Showcase a proactive approach to identifying and resolving operational issues
    — “Proactive, solution-oriented approach to operational issues”
Pace · SteadyCollaboration · HighAutonomy · MediumDecision Impact · Team

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • Coordinated and managed end-to-end expense, payment, and documentation processes
  • Supported procurement-related processes and vendor onboarding
Typical background
Finance OperationsProcurement

Skills & requirements

Required

Procurement OperationsPurchasing AdministrationFinance OperationsDocument ManagementAccounts Payable ProcessesAgreements And Supporting DocumentationCross-functional Team CollaborationAttention To DetailMultiple Task ManagementCommunication SkillsERP Systems

Preferred

ExcelProcess Improvement

Stack & domain

Procurement OperationsPurchasing AdministrationFinance OperationsDocument ManagementAccounts Payable ProcessesAgreementsReconciliationsReportsERP SystemsFinance SystemsDocument Management SystemsExcelAttention To DetailCollaborationProblem-solvingTeamworkCommunicationOperationsFinanceProcurementLegalAccountingCompliance

About the role

Original posting from Nebius

About Nebius:

Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure.

Built by engineers, for engineers. From large-scale GPU orchestration to inference optimization, we own the hard problems across compute, storage, networking and applied AI.

Listed on Nasdaq (NBIS) and headquartered in Amsterdam, we have a global footprint with R&D hubs across Europe, the UK, North America and Israel. Our team of 1,500+ includes hundreds of engineers with deep expertise across hardware, software and AI R&D.

About The Role:

The Operations Specialist is responsible for coordinating and managing end-to-end expense, payment, and documentation processes to ensure timely, accurate, and compliant processing of company purchases. 

This role acts as a key operational partner across finance, procurement, legal, compliance, accounting, treasury, and logistics teams. The position requires strong attention to detail, the ability to work independently within established frameworks, and a proactive approach to improving operational workflows. 

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Key Responsibilities

Support procurement-related processes, including purchase requests, purchase orders, vendor onboarding, and coordination between requestors, procurement, finance, and suppliers. 

Take responsibility for document management involving internal teams and external contractors, ensuring accurate creation, version control, and secure storage 

Coordinate agreements, reconciliations, reports, and other operational documents for internal and external counterparties 

Process reports and verify that they are complete, accurate, and correctly formatted according to internal standards 

Work closely with Accounts Payable teams to support transaction processing and resolve discrepancies 

Interact with cross-functional teams, including Legal and Accounting, to address operational issues and ensure smooth workflows 

Advise internal stakeholders on transaction processing requirements, documentation standards, and operational procedures 

Participate in special projects and cross-functional initiatives as required 

Key Qualifications & Experience 

Must-have requirements: 

1-2 years of experience in procurement operations, purchasing administration, finance operations, or a related operational role, with understanding of end-to-end procurement and purchase-to-pay (P2P) processes. 

Experience with document management and operational workflows involving internal teams and external counterparties 

Working knowledge of accounts payable processes 

Ability to review, and maintain agreements and supporting documentation 

Experience collaborating with cross-functional teams such as Legal, Accounting, and Finance 

Strong attention to detail and ability to ensure accuracy and consistency in documentation and reporting 

Ability to manage multiple tasks and priorities within established procedures 

Clear written and verbal communication skills 

Experience with ERP, finance, or document management systems 

Fluent English 

Preferred qualifications: 

Strong Excel or spreadsheet-based tracking and reporting skills 

Experience participating in process improvement or special projects 

Competencies & Behavioral Traits 

Structured, organized and detail-oriented 

Strong sense of ownership for assigned processes 

Comfortable coordinating across teams and priorities 

Process-improvement mindset within defined frameworks 

Proactive, solution-oriented approach to operational issues 

Ability to understand operational and financial processes, identify gaps, and proactively follow through to completion 

Self-driven and accountable, with the ability to prioritize tasks and manage competing priorities effectively 

Benefits & Perks:

Competitive compensation

Career growth and learning opportunities

Flexibility and ownership

Collaborative and innovative culture

Opportunity to work on impactful AI projects

International environment and talented teams

What's it like to work at Nebius:

Fast moving - Bold thinking - Constant growth - Meaningful impact - Trust and real ownership - Opportunity to shape the future of AI 

Equal Opportunity Statement:

Nebius is an equal opportunity employer. We are committed to fostering an inclusive and diverse workplace and to providing equal employment opportunities in all aspects of employment. We do not discriminate on the basis of race, color, religion, sex (including pregnancy), national origin, ancestry, age, disability, genetic information, marital status, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by applicable law.

Applicants must be authorized to work in the country in which they apply and will be required to provide proof of employment eligibility as a condition of hire. 

If you need accommodations during the application process, please let us know.

Source: Nebius careers

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