🛠 Tech Stack

💼 About This Role

You'll manage high-volume vendor invoices and support global financial operations for a leading performance-driven advertising company. You'll ensure accuracy and compliance across multiple currencies and entities while partnering with internal stakeholders worldwide. This role offers fantastic global career opportunities and the chance to work with industry-leading partners.

🎯 What You'll Do

• Process high volumes of vendor invoices with correct coding
• Perform account reconciliations and support month-end close
• Match invoices to purchase orders and resolve discrepancies
• Coordinate with vendors and internal teams across regions

📋 Requirements

• 3+ years in Accounts Payable or similar finance role
• Experience with ERP systems (NetSuite preferred)
• Strong Excel skills for financial data management
• Ability to manage multi-currency transactions and global vendors

✨ Nice to Have

• Experience in a global or multi-entity environment
• Familiarity with billing structures across time zones

🎁 Benefits & Perks

• 🏖️ 30 days holiday
• 🏥 Excellent health insurance
• 💻 Hybrid work schedule with 3 days in-office
• 📈 Stock options
• 🌍 International team culture

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical Assessment· 1 hour