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netsuite sox us gaap navan expensify📋 Description
- Lead day-to-day P2P ops and weekly payment runs; approvals and troubleshooting.
- Oversee invoice processing quality, coding, PO application, and on-time payments.
- Administer Expensify T&E policy, reimbursements, and card program.
- Administer Navan travel program; ensure data hygiene and policy alignment.
- Own banking AP workflows: allocations, funding, and wires.
- Drive AP close monthly; reconcile subledgers to balance sheet; variance analysis.
🎯 Requirements
- 6+ years AP, with 2+ years leading AP in global multi-entity.
- Experience with Zip, NetSuite, Expensify, Navan; scalable processes.
- US GAAP and SOX-aligned processes; 1099 reporting; year-end cycles.
- End-to-end payments; meet SLAs; troubleshoot.
- Stakeholder management; partner with Procurement, Tax, FP&A, Accounting, Enterprise Systems.
- Advanced Excel/Sheets; data-driven; improve DPO and cycle times.
🎁 Benefits
- Competitive salary and equity in a fast-growing startup.
- Lunch provided and a fully stocked kitchen.
- Regular compensation reviews and recognition.
- Pension scheme with up to 4% match.
- Comprehensive health and dental insurance for you and dependents.
- Flexible paid time off and parental leave.
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