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4 Cloudera Jobs
Accounts Payable Specialist
Cloudera
posted 20d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Receipt, verification, and processing of vendor invoices using NetSuite and Coupa
- Ensure GL Accounts, Cost Centers (Departments), and Posting Periods are used correctly and consistently in the AP records
- Reconciliation of processed work by verifying integration from Coupa to NetSuite
- Verification of vendor accounts by reconciling monthly statements and related transactions to NetSuite
- Support employees with AP related questions
- Support customers/suppliers with AP related questions
- Payment Hold for individual invoices and/or full supplier accounts, where necessary
- Maintain historical records by filing AP related documents to common folder
- Support external and internal audit work
- Protect organization s value by keeping information confidential
- Update job knowledge by participating in educational opportunities
- Keep pre-agreed SLAs when supporting colleagues, answering vendors questions and processing invoices
- The role is suitable for a (recent) starter with a 0-2 years relevant accounting experience
- Basic knowledge in accounting, monthly close, and financial reporting
- Language skills - English (other languages are a bonus)
- Ability to multi-task, be agile and work well in a dynamic, multi-cultural environment
- Strong communication, customer service, organizational skills and interpersonal skills
- Ability to meet deadlines, and to efficiently collaborate with various groups across the company as
well as outside of the company - Intermediate/Advance skills for MS Excel & other MS Office solutions
- Knowledge of ERP systems - NetSuite preferred
Employment Type: Full Time, Permanent
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