Accounts Payable Specialist
4.5
Töötajate arv: 20–50
Põhitegevusala: Muud infotehnoloogia- ja arvutialased tegevused
2–3 €/h
Responsibilities
Managing end-to-end invoice and expense processing with coding and approval workflows, overseeing routine disbursements and weekly and monthly payment cycles, reconciling corporate credit cards, maintaining supplier records and resolving account discrepancies, and supporting period-end close activities such as accruals, account reconciliations, and AP aging reviews.
Requirements
- Accounts Payable experience
- Invoice processing
- Vendor management
- Payment cycles
- ERP systems
- Expense management tools
- Google Sheets
- AP accounting principles
- Reconciliation processes
- Internal financial controls
Employer offers
- Remote work
- Stock options
- Remote work stipend
- Glasses reimbursement
- Stebby well-being allowance
- Education budget
- Paid time off
- Sick days