Related skills
netsuite google workspace p2p coupa microsoft excel📋 Description
- Process vendor invoices, reimbursements, and payments on time per policy.
- Review invoices for accuracy with complete documentation and approvals.
- Maintain internal controls and timely payments; drive issue resolution.
- Prepare AP aging reports, reconciliations, and assist month/year-end close.
- Collaborate with vendors, procurement, and stakeholders to resolve payment issues.
- Identify bottlenecks and drive scalable improvements; pursue automation.
🎯 Requirements
- Bachelor's degree in Accountancy, Finance, or related field
- 4-6 years of Accounts Payable or accounting experience
- Strong AP operations, P2P, and financial controls
- Familiarity with VAT/GST and withholding tax rules
- ERP systems such as NetSuite, Levelpath, or Coupa
- Advanced Microsoft Excel and Google Workspace
🎁 Benefits
- Be part of a fast-growing global tech company
- Collaborative and innovative environment
- Exposure to automation and AI technologies
- Contribute to finance transformation and ops excellence
- Competitive compensation and benefits package
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