Key skills
ERPAICollaboration
About this role
Role Overview
- Process complex, multi-entity vendor invoices end-to-end across Business Central and NetSuite.
- Manage the full AP lifecycle for assigned entities.
- Act as primary escalation point for invoice exceptions.
- Own resolution of AP exceptions that Payflows and the AI agent cannot auto-process.
- Support the vendor portal adoption program.
- Lead monthly reconciliations of major vendor accounts.
Requirements
- Experience in Accounts Payable within a multi-entity, international finance environment.
- Proven proficiency in the NetSuite AP module: invoice processing, vendor management, GL coding, payment runs, month-end close, and reporting.
- Deep working knowledge of end-to-end AP processes.
- Strong judgement under ambiguity.
- Excellent written and verbal English.
- High attention to detail and accuracy.
- Strong Microsoft Excel and ERP reporting skills.
Tech Stack
- ERP
Benefits
- We’re committed to fostering an inclusive work environment.
- We value diversity and encourage candidates of all backgrounds to apply.
- We believe people should be paid based on their performance so our pay and benefits reflect this.
- We encourage everyone in our organization to explore opportunities which enable them to grow their career through investment in their development but equally by working in a culture which fosters support and unbridled collaboration.