Accounts Payable Accountant (6-12 months)

📋 Description

• Manage accounts payable and employee reimbursements per policy.
• Validate vendor invoices for accuracy and correct coding in NetSuite.
• Prepare payment runs and reimbursements within authorization limits.
• Resolve invoice or payment discrepancies with internal teams and vendors.
• Perform daily and monthly bank reconciliations; support month-end close.
• Maintain documentation and audit trails; ensure internal controls.

🎯 Requirements

• Diploma or degree in Accounting, Finance, or related field.
• Minimum 2 years of experience in accounts payable, finance operations, or shared services.
• Basic working knowledge of NetSuite or other ERP systems.
• Exposure to expense management tools and invoice processing is an advantage.
• Strong attention to detail and accuracy; follow processes in a regulated environment.
• Good communication skills and willingness to learn in a fast-paced setting.

🎁 Benefits

• Work-from-home arrangement
• Global, flat-team environment
• Career growth and continuous learning
• Equal opportunity employer