
201 - 500 employees
💸 Finance
🤝 B2B
💳 Fintech
Finance • B2B • Fintech
World Business Lenders, LLC is a direct lender that specializes in providing real-estate secured business loans to small-to-medium-sized businesses. The company focuses on serving under-served businesses that lack access to traditional funding, facilitating access to capital for business expansion and growth. With a strong management team experienced in financial services, World Business Lenders offers working capital solutions to foster the development of successful small businesses.
🔥 0 minutes ago
🌐 Turkey, Argentina, +4 more countries – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
🛒 Procurement
👻 Ghost score 10%
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201 - 500 employees
💸 Finance
🤝 B2B
💳 Fintech
Finance • B2B • Fintech
World Business Lenders, LLC is a direct lender that specializes in providing real-estate secured business loans to small-to-medium-sized businesses. The company focuses on serving under-served businesses that lack access to traditional funding, facilitating access to capital for business expansion and growth. With a strong management team experienced in financial services, World Business Lenders offers working capital solutions to foster the development of successful small businesses.
• Coordinate contract intake, routing, approvals, signatures, amendments, renewals, and termination documentation • Maintain the contract repository and accurately record key terms, dates, obligations, owners, and notice periods • Prepare standard agreements, engagement letters, amendments, and supporting documents using approved templates • Monitor open requests and follow up with internal stakeholders and vendors • Support onboarding and maintenance of outside counsel, legal vendors, and service providers • Collect due-diligence, conflicts, insurance, tax, banking, and engagement documentation • Maintain vendor contacts, rate information, service standards, performance records, and issue logs • Coordinate recurring vendor reviews and document follow-up actions • Review invoices for required detail, mathematical accuracy, approved rates, matter coding, and supporting documentation • Track invoice status, budgets, accruals, and exceptions and coordinate corrections with vendors and Finance • Prepare reports on contract status, renewals, vendor performance, spend, and outstanding items • Maintain audit-ready records of approvals, agreements, invoices, and correspondence • Follow contracting, billing, records-management, and vendor-governance procedures • Identify incomplete documentation, missed milestones, process gaps, and recurring issues for escalation • Support updates to templates, trackers, procedures, and training materials • Protect confidential and privileged information in records and communications
• Bachelor's degree in business, legal studies, finance, supply chain, or a related field; equivalent relevant experience may be considered • 2+ years of experience in contract administration, vendor management, procurement, legal operations, finance operations, or a related function • Experience maintaining detailed records, trackers, repositories, and deadline-driven workflows • Strong organizational skills and accuracy when handling high volumes of documents and data • Contract and document administration • Vendor onboarding and records maintenance • Invoice review, data reconciliation, and status tracking • Microsoft Office and experience with contract, procurement, or matter-management systems • Stable, reliable internet connection • Professional and dedicated remote working setup • Ability to work effectively across a remote, multinational organization and maintain confidentiality • CV submitted in English • Paralegal, procurement, or contract-management coursework or certification is preferred • Exposure to commercial contracts, professional-service vendors, invoice review, or legal billing is preferred • Preferred background in financial services, commercial lending, private lending, banking, fintech, specialty finance, mortgage lending, or another highly regulated industry
• Paid time off (PTO) • Fully remote work environment • Compensation in USD (amount not specified)
Apply Now🕒 August 17
Group Manager overseeing Turkey accounting, audits, controllership and financial reporting for WNS, an intelligent operations and transformation company. Preparing IFRS statements, tax filings and business reports while driving process improvements.
🗣️🇹🇷 Turkish Required
🕒 March 18
Technical Purchasing Specialist managing procurement processes and partner negotiations at Xometry, a global AI-powered marketplace for on-demand manufacturing.
🇹🇷 Turkey – Remote
💰 $250M Post-IPO Debt - Xometry on 2025-06
⏰ Full Time
🟡 Mid-level
🟠 Senior
🛒 Procurement