🛠 Tech Stack

💼 About This Role

You'll manage high-volume vendor invoices and support global financial operations for a leading performance-driven advertising company. Your work ensures accuracy and compliance across multiple entities and currencies. This role offers fantastic global career opportunities and the chance to collaborate with international teams.

🎯 What You'll Do

• Handle high volumes of vendor invoices and ensure correct coding.
• Perform account reconciliations and support month-end close.
• Match invoices to purchase orders and resolve discrepancies.
• Coordinate with vendors and internal teams for smooth payments.
• Manage multi-currency transactions across global entities.

📋 Requirements

• 3+ years in Accounts Payable or similar role.
• Strong Excel skills and experience with ERP systems (NetSuite preferred).
• Experience with multiple currencies and global billing.
• High accuracy managing high-volume financial data.

✨ Nice to Have

• Experience in a global or multi-entity environment.
• Familiarity with purchase order matching processes.
• Ability to investigate discrepancies and perform variance analysis.

🎁 Benefits & Perks

• 🏖️ 30 days holiday
• 🏥 Excellent health insurance
• 💻 Flexible working (hybrid schedule)
• 📈 Stock options
• 🌍 International and supportive office culture

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Submit CV via Apply button· 5 min
2. 2Recruiter phone screen· 30 min
3. 3Hiring manager interview· 45 min