Manage processing of vendor invoices, vendor creation & maintenance, PO tracking, entries
Process vendor invoices and payments runs (NetSuite)
Review/approve employee expense reports and payments runs (Expensify)
Bi-monthly payment runs following internal guidelines
Monitor and justify any payment delays
Reconcile AP ledger with General Ledger monthly

🎯 Requirements

Bachelor’s degree in Accounting or Finance
2-3 years in a similar role
NetSuite (Oracle) experience a plus
Tech-savvy with advanced accounting/reporting software
Confidentiality and integrity in handling financial data
Fluent in English and Spanish; other European language a plus

🎁 Benefits

Hybrid work model (office + remote)
Private health insurance and meal vouchers
Flexible hours and generous vacation
Gym subsidy and transportation support
English/Spanish language classes reimbursement
Regular company/team events and referral bonuses

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