Tech Stack

Description

You will manage high-volume invoice processing and play a key role in accounting close and treasury functions, with opportunities to improve workflows through automation. Your work will ensure accurate vendor records, timely payments, and month-end close tasks.

Requirements

• 6+ years of Accounts Payable experience, SaaS industry preferred
• Solid understanding of double-entry bookkeeping and accruals accounting
• Experience with Expensify and Tipalti or similar systems
• Strong Excel skills and attention to detail
• Bachelor's degree in Accounting or Finance; part/full CA/ACA qualification a plus

Responsibilities

• Manage high-volume invoice processing through automated AP platforms like Tipalti
• Maintain vendor records and payment terms, ensuring data integrity
• Oversee OCR and AI-driven invoice capture, validating outputs and correcting errors
• Prepare aged creditors reports and manage employee expense reimbursements
• Own GL-related month-end close tasks, including journals and reconciliations