What you will be doing:
- Day-to-day and closing Accounts Payable related matters
- Accounts and Balance Sheet reconciliations
- Maintaining an updated and accurate Accounts Payable ledger
- Cooperation with internal and external stakeholders
- Participating in development AP projects
- Ad hoc tasks in AP and process improvement
Our humble expectations
- Solid foothold as an Accounts Payable Specialist, an Accountant or in a similar position
- AP / purchase invoice processing & workflow system knowledge
- 2 years of relevant finance experience
- Commercial / Vocational school (educational background in accounting / economics) is a plus
- Fluent in English both spoken and written, any other language is a plus
- Customer service mindset
- Prior experience in NetSuite is an advantage
- Eligible to work in E.U.
Next steps
If you are excited about working in a high-growth environment, taking ownership, and being part of an extremely ambitious team, then click below to apply and get the conversation going!
Along with a competitive salary and benefits, you will also be eligible for our stock option plan.
Please note that we do not accept applications sent by mail. You should submit your application through our careers website!
