The Role
You’re not the average Accounts Payable specialist?…..great we’re not the average company! Come join our fast-paced, rapidly scaling Finance Team that is full of energy and fun!
This role is dynamic and engaging, perfect for someone who thrives in a fast-growing environment and is looking for more than a typical accounts payable position.
As an Accounts Payable Specialist, you will be responsible for processing expenses, purchase invoices, and payments, and taking charge of managing AP for €1.5 billion of volume.
Given the scale and complexity of our operations, an international mindset and attention to detail are crucial to succeeding in this role.
What will I do?
As an Accounts Payable Specialist, you will:
Prepare and record accounts payable related journals and ensure accounts payable sub-ledgers are up to date
Process supplier invoices in the ERP system (NetSuite)
Processing of credit card statements in the ERP system (NetSuite)
Download Supplier/ PSP statements
Prepare bi-weekly payment runs, ensuring timely and accurate payments.
Process and reconcile bank statements daily, maintaining smooth financial operations.
Manage significant cash flows and contribute to financial integrity in a high-growth, international environment.
Perform ad-hoc tasks as needed, contributing to various initiatives within the Finance Team.
