Senior Accounts Payable Specialist

📋 Description

• Review, verify, and process vendor invoices and employee expenses.
• Handle vendor queries and maintain the A/P mailbox.
• Prepare monthly accruals.
• Monitor payment schedules; process payments.
• Ensure vendor records are up-to-date (contacts and terms).
• Leverage Oracle NetSuite (preferred) to optimize A/P processing and reporting.

🎯 Requirements

• High-school diploma; degree in Accounting/Finance/Business Administration.
• 5+ years in Accounts Payable; SaaS experience preferred.
• Proficiency with Oracle NetSuite or other ERP systems.
• Strong A/P, expense reporting, and budget management knowledge.
• Excellent English (written and spoken); other languages a plus.
• Highly organized, detail-oriented, and proactive; cross-functional.

🎁 Benefits

• Flexible, office, hybrid, or home working.
• Learning and development opportunities.
• Mentoring programs.
• Attractive equity plan.
• Hybrid HQ and offices in multiple cities.
• Great Place to Work certification.