Accounts Payable Accountant managing invoice approvals and ensuring accurate financial records. Collaborating with the Finance team for process improvements in the AP function.
Responsibilities
Oversee and support the invoice approval workflow to ensure timely approvals and payments
Post and process invoices accurately and efficiently in accordance with company policies and deadlines
Reconcile credit card statements on a regular basis to maintain accurate and up-to-date records
Ensure the AP sub ledger is consistently maintained and reflects the true state of payables
Collaborate with the AP team to improve workflows, implement digital tools, and drive automation initiatives
Contribute to developing and maintaining high standards and structures within the AP team
Requirements
Proven experience in an Accounts Payable or similar finance role
Strong understanding of AP processes, accounting principles, and financial systems
High attention to detail and accuracy in data entry and reconciliation
Experience with WorkDay ERP system is a plus
Team player with a proactive attitude and a problem-solving mindset
Interest in process improvement, digitalization, and automation in finance
Benefits
Diverse and internationally distributed team
Open communication, regular feedback
Hybrid work, flexible hours
Virtual Shares - An ownership mindset in every role.
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