Manage supplier invoices: vendor creation, maintenance, PO tracking, entries, approvals, payments
Process invoices and handle payments run (NetSuite)
Review employee expense reports and payments (Expensify)
Bi-monthly payment runs per internal guidelines
Ensure payment delays are justified and monitored
Reconcile AP ledger with GL monthly and assist closing cycles

🎯 Requirements

Bachelor’s degree in Accounting or Finance
2-3 years in a similar role
NetSuite (Oracle) experience is a plus
Tech-savvy with advanced accounting/reporting software
Maintain high confidentiality
Fluent in English and Spanish; another European language is a plus

🎁 Benefits

Permanent contract with competitive package
Hybrid work model (3 days in office, 2 days remote)
Private health insurance and meal vouchers
Relocation package available
Flexible hours and unlimited vacation (with holidays)
Reimbursement for English/Spanish classes

🚚 Relocation support

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