Related skills
netsuite oracle brex emburse 3-way matching๐ Description
- Oversee end-to-end AP workflow for global entities.
- Coordinate with regional accountants worldwide.
- Identify opportunities to streamline AP and automate.
- Author and maintain SOPs for AP and expense workflows.
- Support audit processes with automated reporting.
๐ฏ Requirements
- 10+ years in accounting/finance with supervisory role.
- CPA/ACCA or equivalent preferred.
- Proficient with Oracle and NetSuite; Zip, Emburse, Brex, Virtual card setup.
- Experience with automated invoice matching (2-way/3-way) and ERP audit trails.
- Strong Excel skills: Pivot Tables, VLOOKUP/XLOOKUP.
- Analytical, project mgmt, presentation and interpersonal skills.
๐ Benefits
- Competitive salary.
- Attractive annual leave including birthday/work anniversary.
- Hybrid or remote setup with flexi-hours.
- Crypto.com visa card provided upon joining.
- Internal mobility and growth opportunities.
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