Accounts Payable Specialist - Remote

Overview

The Accounts Payable Specialist will play a pivotal role in ensuring smooth financial operations within the APAC region, leveraging expertise in accounts payable processes.

In Short

• Manage end-to-end accounts payable process, including supplier setup and invoice review.
• Ensure timely payment processing to maintain strong supplier relationships.
• Handle credit card reconciliation and monitor transactions.
• Communicate with suppliers to resolve payment discrepancies.
• Support month-end closing activities for accurate financial reporting.
• Adapt to varied responsibilities as needed.

Requirements

• Part-qualified accountant preferred with ongoing accounting qualifications.
• Fluent in Spanish.
• 1-2 years experience in Accounts Payable or General Ledger.
• Strong verbal and written communication skills in English.
• Proficiency in NetSuite.
• Ability to meet deadlines and demonstrate organizational skills.

Benefits

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