Todays threatscape is relentless. So are Cyderes we specialize in building practical IAM exposure management and risk programs and stopping active threats fast with MDR that works with your existing security tools all augmented by AI and driven by seasoned operators. Our tireless global team is laser-focused on cybersecurity arming organizations with the people platforms and perspectives they need to conquer whatever tomorrow throws their way.
We are seeking to hire immediately an experienced disciplined and organised Accounts Receivable & Payable Specialist to be part of our finance team this role will report to the manager AR/AP. The role entails providing support to our AR/AP team in North America. The selected individual will include but will not limit to the duties and responsibilities:
Responsibilities
Accurately process and enter accounts payable invoices promptly
Receive completed vendor forms and set up new vendors.
Review and processing employee expense reports in SAP Concur
Ensure compliance with internal policies and approval processes
Prepare Canadian PST filings
Record bank payments promptly.
Act as the first point of contact to vendors and employees with invoice or expense reimbursement inquiries
Proactively contact key vendors to request updated statements and ensure balances are reconciled
Must be able to handle complex statement reconciliations; this is extremely important
Keeping track of all communications that are active; ensuring that they are brought to the appropriate conclusion
Assisting with supporting system implementation and automation projects.
Assisting in the interim and final audit process to provide audit support.
Will have to meet collection targets set by the company
Will be required to liaise with primarily the billing and sales department to to understand the nuances of AR collections
Completing customer requests e.g. Bank forms Supplier details
Recording bank payments in a timely manner.
Reaching out to customers in a consistent manner for collections
Build and maintain customer relationships to speed up collection process
Must be able to handle complex statement reconciliations; this is extremely important
Learn to navigate customer invoicing portals(Ariba Coupa Taulia etc)
Requirements
At least 3 years of full-cycle accounts payable/ receivable experience
At least a bachelors degree in commerce/accounting
Previous experience working on SAP concur Netsuite Ariba Coupa
Collaborative Partner when working with internal and external parties
Excel skills; experience with lookups pivot tables essential.
Experience with ERP systems (Concur NetSuite)
Previous experience working in shared services for an MNC
Experience managing large volume of transactions
The skills to work and solve issues independently
Experience working in a global environment.
WHY CYDERES
Benefits that go beyond the basics we support our people so they can do their best work.
Medical Insurance - Employee dependents covered
Life Insurance -Protection for what matters most
Retirement Match Program - We invest in your future
Hybrid Work Model -23 days in office
Maternity & Paternity Leave-Time for the moments that matter
Paid Time Off -PTO sick & casual leave
Bereavement & Volunteer Time - Giveback to your community
Professional Development -Reimbursement program
LinkedIn L&D Platform -Thousands of coursesat your fingertips
Mobile Phone Reimbursement -Stay connected on us
Cyderesis an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to race religion color sex age disability sexual orientation genetic information national origin or veteran status.
Note: This job posting is intended for direct applicants only. We request that outside recruiters do not contact us regarding this position.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
IC
We help the world Be Everyday ReadyTodays threatscape is relentless. So are Cyderes we specialize in building practical IAM exposure management and risk programs and stopping active threats fast with MDR that works with your existing security tools all augmented by AI and driven by seasoned operat...
We help the world Be Everyday Ready
Todays threatscape is relentless. So are Cyderes we specialize in building practical IAM exposure management and risk programs and stopping active threats fast with MDR that works with your existing security tools all augmented by AI and driven by seasoned operators. Our tireless global team is laser-focused on cybersecurity arming organizations with the people platforms and perspectives they need to conquer whatever tomorrow throws their way.
We are seeking to hire immediately an experienced disciplined and organised Accounts Receivable & Payable Specialist to be part of our finance team this role will report to the manager AR/AP. The role entails providing support to our AR/AP team in North America. The selected individual will include but will not limit to the duties and responsibilities:
Responsibilities
Accurately process and enter accounts payable invoices promptly
Receive completed vendor forms and set up new vendors.
Review and processing employee expense reports in SAP Concur
Ensure compliance with internal policies and approval processes
Prepare Canadian PST filings
Record bank payments promptly.
Act as the first point of contact to vendors and employees with invoice or expense reimbursement inquiries
Proactively contact key vendors to request updated statements and ensure balances are reconciled
Must be able to handle complex statement reconciliations; this is extremely important
Keeping track of all communications that are active; ensuring that they are brought to the appropriate conclusion
Assisting with supporting system implementation and automation projects.
Assisting in the interim and final audit process to provide audit support.
Will have to meet collection targets set by the company
Will be required to liaise with primarily the billing and sales department to to understand the nuances of AR collections
Completing customer requests e.g. Bank forms Supplier details
Recording bank payments in a timely manner.
Reaching out to customers in a consistent manner for collections
Build and maintain customer relationships to speed up collection process
Must be able to handle complex statement reconciliations; this is extremely important
Learn to navigate customer invoicing portals(Ariba Coupa Taulia etc)
Requirements
At least 3 years of full-cycle accounts payable/ receivable experience
At least a bachelors degree in commerce/accounting
Previous experience working on SAP concur Netsuite Ariba Coupa
Collaborative Partner when working with internal and external parties
Excel skills; experience with lookups pivot tables essential.
Experience with ERP systems (Concur NetSuite)
Previous experience working in shared services for an MNC
Experience managing large volume of transactions
The skills to work and solve issues independently
Experience working in a global environment.
WHY CYDERES
Benefits that go beyond the basics we support our people so they can do their best work.
Medical Insurance - Employee dependents covered
Life Insurance -Protection for what matters most
Retirement Match Program - We invest in your future
Hybrid Work Model -23 days in office
Maternity & Paternity Leave-Time for the moments that matter
Paid Time Off -PTO sick & casual leave
Bereavement & Volunteer Time - Giveback to your community
Professional Development -Reimbursement program
LinkedIn L&D Platform -Thousands of coursesat your fingertips
Mobile Phone Reimbursement -Stay connected on us
Cyderesis an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to race religion color sex age disability sexual orientation genetic information national origin or veteran status.
Note: This job posting is intended for direct applicants only. We request that outside recruiters do not contact us regarding this position.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
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