Descripción de la oferta
Duración de la oferta: hasta el 28/11/2025.
Funciones
Processing and coding supplier invoices in Netsuite
Processing employee expenses in Navan
Raising payments of supplier invoices
Ensuring key controls in the procure to pay cycle are being completed
Managing the AP mailbox
Responding to queries both internal and external in a timely manner
Reconciling to supplier statements and correcting any discrepancies
Building relationships with our suppliers
Maintaining reliable accounting files, including bank postings, by entering data accurately and methodically
Ad hoc tasks assisting the wider finance team as necessary
Requisitos
Fluent level of English.
Experience working in an Accounts Payable role; dealing with multiple departments and international group entities (Netsuite experience would be ideal)
Confident using Excel/Google Sheets at an intermediate level
Strong written and verbal communication skills
A passion for fast paced and fast-changing environments
Fantastic attention to detail, and an analytical mindset
Se ofrece
28-days holiday, plus bank holidays
Monthly 40 EUR Treatwell vouchers so you can treat yourself too
Growth funds for you to develop and grow with your team
A discount for gym membership
Flexibility and the possibility to work from home 3-4 days a week.
