Related skills
netsuite oracle sap coupa tipalti📋 Description
- Process high-volume international invoices (multi-currency)
- Handle inventory-related invoicing and vendor statement reconciliations
- Execute cross-border payments in multiple currencies per regulations
- Serve as primary vendor contact; escalate complex issues
- Support AP close processes and aged payables analysis
- Collaborate across Procurement/Inventory/Order Management to resolve mismatches
🎯 Requirements
- Bachelor's degree in Accounting, Finance, Business Admin, or related field
- 2+ years accounts payable, preferably international/multi-currency
- High-volume invoicing experience (1000+ invoices/mo) in hardware/tech
- Inventory-related payables knowledge
- ERP systems for multi-entity/multi-currency (NetSuite/SAP/Oracle) and AP automation tools
- Independent contractor in international team environment
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