Related skills
netsuite ap accounts payable p2p coupa📋 Description
- Oversee end-to-end AP operations across entities: invoices, reimbursements, and payments.
- Lead, mentor, and support the AP Specialist to ensure accuracy and policy compliance.
- Ensure invoices and payments are processed timely, accurately, and per internal controls.
- Validate invoices: vendor data, tax treatment, PO matching, and proper coding.
- Oversee vendor onboarding, master data, and compliance documentation.
- Drive AP process improvements, automation, and AI initiatives.
🎯 Requirements
- Bachelor’s degree in Accounting/Finance or related field.
- 8-10 years AP or accounting experience, preferably in multinational/tech environment.
- 3-4 years leading AP staff or shared services operations.
- Strong understanding of AP, P2P, controls, and month-end close.
- Working knowledge of local GAAP and US GAAP; ensure AP recording and reconciliation.
- Hands-on AP accruals and reconciliations experience.
- VAT/GST and withholding tax knowledge for invoice processing.
- Proven experience driving AP process improvements or automation initiatives.
🎁 Benefits
- Flexible, trust-oriented culture that empowers ownership.
- Dynamic work environment with a multitude of benefits.
- Support for work-life balance and self-care.
- Opportunities to learn and grow through innovation.
- Collaborative, cross-functional team environment.
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