AP and Expenses Management: Invoice Processing, vendor management, record keeping, tracking
Month-End Close: Manage the end-to-end close and ensure accuracy of financial reporting and
Compliance and Reporting: Ensure policy compliance, maintain records, and prepare/file tax forms
Process Improvement: Identify and implement processes to increase efficiency and accuracy; assist
Collaborate with product team to improve Jeeves’s product features; collaborate with externals

🎯 Requirements

Bachelor’s degree in Accounting, Finance, or related field.
Minimum of 5 years of experience in accounts payable or a similar role.
Proficiency with accounting software and ERP systems (e.g., Sage, QuickBooks).
Strong knowledge of MS Office, particularly Excel.
Deep understanding of accounts payable functions and procedures.
Experience with process improvement and system implementation projects.

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