Accounts Payable Specialist - Remote

Overview

Join Deel as an Accounts Payable Specialist, playing a pivotal role in ensuring smooth financial operations within the APAC region.

In Short

• Manage end-to-end accounts payable processes including supplier setup and invoice review.
• Ensure timely and compliant payment processing and maintain strong supplier relationships.
• Oversee credit card reconciliation and monitor transactions accurately.
• Communicate effectively with suppliers to resolve payment and invoice discrepancies.
• Support month-end closing activities for seamless financial reporting.
• Adapt to varied responsibilities as needed to contribute to team success.

Requirements

• Part-qualified accountant preferred with ongoing accounting qualifications.
• 1-2 years of experience in Accounts Payable or General Ledger.
• Strong verbal and written English communication skills.
• Proficiency in NetSuite for financial systems navigation.
• Extra language skills are a bonus.
• Ability to work under deadlines and maintain organization.

Benefits

• Provided computer equipment tailored to your role.
• Stock grant opportunities based on role and employment status.
• Additional perks and benefits depending on employment status and country.
• Flexibility of remote work, including WeWork access where available.