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process improvement netsuite general ledger vat accounts payable📋 Description
- Lead AP Shared Service; hands-on data entry and daily guidance.
- Oversee daily AP ops; ensure timely invoices, payments, and expenses.
- Supervise, train, and mentor AP staff; assign tasks; monitor performance.
- Vendor relations: main contact for vendors; resolve invoice issues and payment status.
- Process improvement: identify AP improvements; support automation; collaborate with treasury/finance.
- GL reconciliations; AP reporting; ensure compliance and support audits.
🎯 Requirements
- 5+ years in accounts payable; at least 2 years in leadership.
- Bachelor's degree in finance / accounting or business.
- Proficiency in NetSuite (AP function) a huge plus.
- Advanced MS Excel skills.
- Strong knowledge of VAT rules.
- Ability to work in fast-paced environment; highly organized; detail oriented.
- Strong organisational, time-management, and execution skills; multitask.
- Excellent verbal and written communication; collaborate with team, vendors, management.
- Eagerness to learn and willingness to take on new challenges.
- Experience with process improvement and redesign.
- Attention to detail and quality of work.
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