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jira netsuite vendor management audits accounts payable๐ Description
- Onboard new vendors (TIN matching, NetSuite setup, payment info)
- Vendor maintenance, banking updates, and JIRA tickets.
- Support provider payment application processes
- Perform reconciliations across data sources and monthly bank reconciliations
- Assist with external audits and due diligence requests
- Support special projects and analyses as directed by management
๐ฏ Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Experience in accounting operations, vendor management, and accounts payable
- Proficient in NetSuite; familiarity with Google Drive and JIRA
- Excellent attention to detail and problem-solving
- Ability to manage multiple tasks and meet deadlines
- Strong communication and cross-functional collaboration
๐ Benefits
- 15 PTO days plus local holidays
- Comprehensive medical coverage for you and dependents
- Wellness activity reimbursement
- English lessons
- Global and local events participation
- Other perks and company benefits
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