Accounts Payable Clerk

📋 Description

• Manage supplier invoices: verify data, record through PO/direct entry/bulk upload.
• Collaborate with HQ to resolve disputed invoices for timely payment.
• Audit purchasing card transactions for compliance and documentation.
• Audit travel and expense reports for policy compliance and reimbursement.
• Provide first-level T&E support via ticketing system and training.
• Identify opportunities to improve Purchase to Pay processes.

🎯 Requirements

• Diploma in accounting or equivalent
• 2-3 years of experience in end-to-end accounts payable
• Experience in a complex multi-entity international environment (shared services)
• Fluency in English and professional communication
• Advanced Excel: PivotTables and VLOOKUPs
• Knowledge of Procure-To-Pay tools (Ivalua, Pivot, ZIP); Workday/Concur a plus

🎁 Benefits

• Hybrid and remote work policies
• Virtual onboarding, hackathons, and team events
• Generous paid time-off policy (varies by location)
• Lifestyle allowance
• Stock options for all full-time employees
• Culture Crew in every country and ERGs for community