Related skills
netsuite reimbursements erp invoice processing accounts payable📋 Description
- Accounts Payable & Reimbursements
- Review and process employee reimbursement claims
- Validate vendor invoices in NetSuite
- Prepare and support invoice payments
- Resolve invoice or payment discrepancies with stakeholders
- Bank reconciliations and month-end support
🎯 Requirements
- Minimum 2 years of experience in accounts payable, finance operations, or shared services
- Basic working knowledge of NetSuite or other ERP systems preferred
- Exposure to expense management tools and invoice processing is an advantage
- Strong attention to detail and accuracy
- Ability to follow processes and controls in a regulated environment
🎁 Benefits
- Competitive salary and benefits
- Work-from-home arrangement (may vary by team)
- Equal opportunity employer
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