Related skills
netsuite excel sox us gaap navan๐ Description
- Lead day-to-day P2P ops in Zip; own weekly/ad-hoc payment runs.
- Oversee invoice processing quality; ensure proper coding and routing; escalate blockers.
- Administer travel/expense policy in Expensify; manage reimbursements and corporate cards.
- Own banking-related AP workflows across entities; funding, wires, and Airwallex wallet controls.
- Drive AP close monthly; reconcile subledgers to balance sheet; prepare variance analysis.
- Oversee regulatory deliverables (1099 filings); support VAT/GST with Tax as needed.
๐ฏ Requirements
- 6+ years AP exp; 2+ yrs leading AP team; strong P2P workflows and period close.
- Experience with Zip, NetSuite, Expensify, Navan; translate requirements into scalable processes.
- US GAAP and SOX familiarity; hands-on 1099 reporting and year-end cycles; strong reconciliation.
- Manage payment runs end-to-end; drive timely approvals; troubleshoot exceptions; meet SLAs.
- Excellent stakeholder management; partner with Procurement, Tax, FP&A, Accounting; improve workflows.
- Advanced Excel/Sheets; data-driven; improve DPO and invoice cycle times.
๐ Benefits
- Competitive salary and equity.
- Lunch daily; snacks and a fully stocked kitchen.
- Regular compensation reviews; we reward great work.
- Pension scheme and match up to 4%.
- Health and dental insurance for you and dependents.
- Flexible paid time off.
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