Hybrid Accounts Payable Accountant

Posted last week

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About the role

  • 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.
  • Regular in-person team events
  • Monthly full-day hacking sessions
  • 30 days of annual leave
  • Competitive benefits

Job title

Accounts Payable Accountant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Tech skills

Location requirements

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