Own end-to-end AP operations: invoices, coding, matching, payments, reconciliations.
Co-own Travel & Expense (Brex) with AP: compliance and receipts.
Maintain vendor master data; onboarding; verify banking details.
Drive P2P improvements: design and refine workflows.
Prepare AP month-end close: reconciliations, accruals, aging.
Document controls in Zip/Brex; support audit requests.

🎯 Requirements

5+ years AP experience; invoicing, vendor mgmt, payments
IFRS month-end reconciliations and accruals
P2P processes and internal controls; identify gaps
Cloud ERP (NetSuite or similar) with expense/P2P tooling
Corporate card/reimbursements (Brex); policy enforcement
English communication; distributed, multicultural team
Ability to use our product

🎁 Benefits

Remote-friendly, global team
Competitive compensation
Equity via VSOP
Health & wellbeing programs
Professional growth budget
Flexible time off and work-life balance

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