Accounts Payable Specialist

Job Summary

Managing the full accounts payable cycle, the remote Accounts Payable Specialist will oversee vendor onboarding, invoice processing, and multi-currency payments while administering the corporate card program using NetSuite.

Key responsibilities

• Manage full-cycle accounts payable across multiple entities, including vendor onboarding and invoice processing
• Administer the corporate card program, ensuring compliance and accurate reconciliation with the general ledger
• Support month-end close processes, including accruals and supplier statement reconciliations

Required qualifications

• 2+ years of experience in accounts payable within a multi-entity, multi-currency environment
• Hands-on experience with a tier-one ERP such as NetSuite or SAP
• Proficiency in coding transactions across a matrix GL structure
• Understanding of VAT and indirect tax regulations in the UK and EU
• Experience with spend management software