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My client is seeking an Accounts Payable Specialist with strong NetSuite experience and exposure to foreign currency transactions to join our global finance team. This is a great opportunity for someone with at least 5 years of A/P experience whos looking to work in a dynamic multinational environment.
Process vendor invoices with threeway matching (PO invoice receipt)
Manage supplier payments across multiple entities and currencies
Reconcile vendor statements and resolve discrepancies
Prepare and audit employee expense reports
Support monthend close reconciliations and reporting tasks
Maintain organized records and assist with 1099/1096 processing
Collaborate with vendors and internal teams to ensure accuracy and compliance
5 years of Accounts Payable experience
Proficiency in NetSuite (or similar ERP system)
Experience with foreign currency transactions (preferred)
Strong Excel skills; detailoriented and organized
Ability to work independently and meet deadlines
Join a collaborative and globally connected finance team
Gain exposure to multientity and multicurrency operations
Competitive salary and benefits with room to grow
Unclear Seniority
Full Time