Offer summary
Qualifications:
Bachelor’s degree in Finance or related field, 2+ years of experience in Accounts Payable, Expertise in NetSuite, Excel, Google Sheets, Strong analytical skills and business understanding, Fluency in English, both verbal and written.
Key responsabilities:
- Process vendor invoicing and payments
- Maintain vendor master data and communications
- Monitor and reconcile development projects and fixed assets
- Support month end reconciliations and annual audit
- Improve financial processes for efficiency