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Specialist, Accounts Payable
MongoDB
posted 12d ago
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Flexible timing
Key skills for the job
Job Description
- Review, verify and book invoices with POs
- Liaise with internal stakeholders on invoice approval process
- Assist with the implementation of new systems to cater for our high growth business
- Track expenses and process expense reports
- Post transactions to journals, ledgers and other records
- Prepare analysis of accounts
- Reconcile and resolve any discrepancies
- Correspond with vendors and respond to enquiries
- Assist with month end closing
- Provide supporting documentation for audits
- Assist with ad-hoc finance tasks
We re looking for someone with
- 2-4 years relevant experience.
- Excellent organization skills and attention to detail
- Must exercise good judgment and confidentiality
- Strong track record of meeting deadlines and resolving queries
- Strong MS Excel and numerical skills
- Experience with Coupa NetSuite (or comparable ERP system)
- Ability to work independently and as part of a multi geographical team in a dynamic fast paced environment
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
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