This is an exciting time to join Remote and make a personal difference in the global employment space as a Purchase to Pay Analyst, joining our Global Finance Team.
Requirements
- Experience working with a fast-paced, high-tech start-up or complex company.
- Experience working with multi-entity and multi-currency accounting processes and systems.
- Exceptional attention to details, strong analytical and prioritisation skills.
- Ability to work independently, proactively and timely manage your own work.
- Problem solver, able to think through issues and find a solution.
- Detail oriented, with experience working in invoice processing in a high volume transactional business
- Customer centric mindset and proficient in communicating effectively with partners, vendors, and internal colleagues alike.
- Collaborate on process documentation and documentation of issues as they occur.
- Experience with AP Automation tools, Coupa and/or SAP are a plus.
- Writes and speaks fluent English. Additional languages considered a plus.
- Basic accounting knowledge and adherence to strong internal controls. General ledger experience/tax experience, and the aptitude for analysis and reporting are a plus.
- It's not required to have experience working remotely, but considered a plus.
Key responsibilities
- Responsible for ensuring timely processing of invoices in Coupa and other platforms or tools.
- Manage vendor queries and assist the business with problem solving.
- Communicate with vendors and internal stakeholders in a timely and professional manner and independently solve problems as they arise.
- Understand and deal with tasks involving high complexity, and ability to research and document support for conclusions.
Practicals
- You'll report to: Manager Purchase to Pay
- Team: Finance
- Location: EMEA
- Start date: As soon as possible
Application process
- Interview with recruiter
- Interview with team members (no managers present)
- Interview with future manager
- Interview with Senior team member
- Bar Raiser Interview
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