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netsuite excel vendor management erp accounts payable📋 Description
- Support Poland AP operations; ensure timely invoice processing and payments.
- Manage month-end close activities and liaise with vendors and internal teams.
- Serve as primary contact for AP contractors and suppliers.
- Drive process improvements and maintain AP documentation.
🎯 Requirements
- 4+ years in Accounts Payable.
- Deep AP processes, month-end close, accruals, and reconciliations.
- Procure-To-Pay expertise.
- AP processing across multiple countries and currencies.
- ERP systems experience (NetSuite) and payment platforms.
- Advanced Excel and data analysis.
🎁 Benefits
- Flexible Spending Wallets for tech, food and lifestyle
- Away Days – wellness days
- Learning & Development programs
- Parental benefits
- Employee Resource & Community Groups
- Health care coverage for you and dependents
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