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netsuite coupa navan expensify concurπ Description
- Own AP lifecycle and vendor invoice processing across multiple entities.
- Process travel and expense requests, approvals, and reimbursements.
- Manage corporate card reconciliations and card policy compliance.
- Support procurement operations, vendor onboarding, and PO tracking.
- Maintain accurate vendor data in Zip and NetSuite.
- Collaborate cross-functionally to keep financial operations smooth.
π― Requirements
- 4-5 years in accounting, finance, or AP roles.
- Strong ERP experience; NetSuite preferred.
- Experience with Zip, Coupa, or similar intake-to-pay platforms.
- Travel and expense systems: Navan, Concur, Expensify, or similar.
- Credit card reconciliation experience: Brex, Ramp, or similar.
- Advanced Excel/Google Sheets for data analysis.
π Benefits
- Equity and performance bonus potential.
- 401(k) plan.
- At least 10 paid holidays per year; flex PTO.
- Parental leave and wellbeing benefits.
- Global travel coverage and health benefits.
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