Junior Accounts Payable Accountant (12 months contract)

📋 Description

• Review and process employee reimbursement claims per company policies and approval workflows.
• Validate vendor invoices for accuracy, completeness, and correct coding in NetSuite.
• Prepare and support invoice payment runs and employee reimbursements under authorization limits.
• Assist in resolving invoice or payment discrepancies with internal stakeholders and vendors.
• Perform daily bank reconciliations, investigating and clearing reconciling items promptly.
• Support month-end close activities related to accounts payable and cash balances.

🎯 Requirements

• Diploma or degree in Accounting, Finance, or related field.
• Minimum 2 years of experience in accounts payable, finance operations, or shared services.
• Basic working knowledge of NetSuite or other ERP systems preferred.
• Exposure to expense management tools and invoice processing is an advantage.
• Strong attention to detail and accuracy.
• Ability to follow processes and controls in a regulated environment.

🎁 Benefits

• Work-from-home arrangement (remote)
• Flat, global organization with autonomous projects
• Career growth and continuous learning opportunities
• Equal opportunity employer with inclusive culture