PpbYour main responsibilities /b /p /p liPerform settlement of deals related to Assets, Origination and Trading activities (incoming and outgoing invoices, netting statements), mostly on a monthly basis. Execute assigned settlement tasks end-to-end with required quality and on time; manage priorities and deadlines independently. /li liCooperate with colleagues from business like Traders Originators, Accounting, IT and other operational teams within an international team. Work fully independently with a high degree of pro-activity when information is fragmented; escalate issues early and clearly. /li liCommunicate with external clients (predominantly via email) /li liDeliver excellent and reliable output in a timely and efficient manner; apply automated and self-control checks where applicable. /li liAct as back-up within the team; increase coverage across colleagues’ activities as experience grows. /li liTrain Junior Settlement Specialists on assigned tasks, controls, and documentation. /li liStrong focus on and actively engage in continuous improvement and efficiency of existing Back Office processes, with a keen interest in leveraging new technologies (like RPA, AI etc.) for further enhancements /li liSupport with monthly closing, building accruals and audit requests. /li liActively participate in ad-hoc projects within the Back Office. /li liSupport the integration of new business requirements by testing the quality of data and interfaces between the systems. /li pYour Impact /p pIn this role, you ensure Alpiq’s assets, origination, and trading activities run smoothly by delivering accurate, timely, and well-controlled settlements and invoice flows. By investigating breaks early, coordinating efficiently with Traders, Originators, Finance, IT, and external counterparties, and applying robust controls and documentation, you reduce operational risk and provide reliable data that underpins sound financial reporting and month-end close. Through continuous improvement — standardizing processes, strengthening automation, and supporting projects and system changes — you help the Back Office scale with the business and continuously improve ways of working across European markets. /p pbYour Profile /b /p liHigh school or higher Education /li liKnowledge of Back Office processes – invoice to cash /li liMin 5 years working experience in similar position /li liFluent in English /li liAbility to work fully independently and in a structured and reliable manner; high pro-activity; quick learner. /li liAffinity to work with multiple systems and to adopt new technologies in daily work /li liCommunication collaboration; Clear, timely communication with team members and stakeholders to resolve breaks, questions, and process issues. /li liStrong analytical and problem‑solving skills with experience in data management, reporting, and a clear focus on business process improvement and operational efficiency. /li liMotivated and energetic individual passionate about supporting change and transformation /li liCuriosity learning mindset, Essential – Advanced: understand the “why”, connect dots, build the bigger picture; broaden back-up coverage. /li liQuality control mindset; Consistently apply controls and documentation standards to minimize operational risk. /li liAbility and interest to work in an international team /li liKnowledge of energy trading products and financial accounting /li pIf you are coming from a job portal, please click directly on “Apply now”! /p pYou can find the detailed job description many more jobs here: /p Open jobs #search-wrapper { display: none; } #back-to-search { display: none; } Apply now »