Job Description

Embark on an exciting journey with us as an

Accounts Payable Analyst

to manage our financial records, create Bills in ZIP P2P system & Netsuite ERP, ensure compliance with regulations, and provide accurate financial information to support decision-making.

Key Responsibilities

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Processing of vendor bills in ZIP P2P system & Netsuite ERP, for LATAM, APAC, EMEA & AFRICA Ensuring transactional accuracy. Managing AP mailbox, vendor queries. Preparing vendor reconciliations. Preparation of AP Aging report. SOP Creation & process development. Active participation in audits.

Skills, Knowledge and Expertise

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Graduation in Accounting/ Finance Experience of working with P2P systems preferably ZIP & Coupa Strong understanding of taxes applied on Bills for APAC, EMEA, LATAM & African regions*
Work experience in international companies Experience as an AP Analyst between 3-5 years only Knowledge of legislation in the field of accounting, tax, e-invoicing compliance Experience in Netsuite, ZIP, Yokoy, Numeric is a plus Experience with AP systems, expense management systems is a plus Strong knowledge of MS excel, Gsheets, Tableau, AI

Conditions & Benefits

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Health insurance and life insurance included Hybrid work mode and flexile schedule Access to professional counselling services including psychological, financial, and legal support Diverse internal training programs Partially or fully payed additional training courses * All necessary work equipment