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.