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netsuite sox navan procure-to-pay zipπ Description
- Triage and manage the Zip AP inbox daily with weekly invoice rationale.
- Own weekly payment runs and wallet funding; flag patterns with fixes.
- Monitor Navan queue daily and upload weekly activity to NetSuite.
- Prepare monthly T&E trend analysis with MoM data and concrete recommendations.
- Manage the three-strikes physical card program; draft corrective actions.
π― Requirements
- 3+ years in AP, expense management, or related finance operations.
- Working knowledge of domestic and international payments and currencies.
- Experience with Zip and Navan; NetSuite a plus.
- Strong analytical skills and proactive communication with context and recommendations.
π Benefits
- Medical, Vision, and Dental coverage.
- Mental wellness benefit.
- Generous vacation policy and company holidays.
- Enhanced parental leave.
- Volunteer time off.
- Pre-tax benefits including 401(k), Wellness, and Holidays.
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