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Are you a star performer who is great with payments and reports?
Do you like to exceed expectations, meet deadlines and do you have great attention to detail? Then we may be your next colleagues!
We are growing fast as a company, and we are set on using our momentum to bring SaaS cloud-based backup services to a global audience. The finance team plays a vital part in this by supporting all functions related to Keepit’s financial well-being. This requires a high level of financial professionalism and a collaborative team spirit to ensure our goal of creating financial transparency and strong collaborations throughout the organization.
As an Accounts Payable Specialist, you will be a central part of achieving this goal by owning reimbursement requests, collaborating with the colleagues and working in different systems. You will work closely with the rest of our finance team in making sure that we maintain a complete financial overview of our scale-up journey. We value teamwork, open and honest dialogues, and we want to be true business partners, continuously improving our support to the company. Therefore, you must have a structured and detailed financial mindset and an interest in seeking dialogue with your colleagues.
We offer:
We kindly ask you not to provide us with any sensitive categories of personal data when applying for a job with us. When applying for the vacancy, Keepit will process your personal data, and therefore we recommend that you also read our privacy policy at keepit.com/privacy-policy/, which describes our processing of personal data and your rights as a data subject.
If you notice any misconduct or irregularities that fall within the scope of our whistleblowing procedure, please follow the link keepit.integrityline.com to report them.
Required skills:
Are you a star performer who is great with payments and reports?
Do you like to exceed expectations, meet deadlines and do you have great attention to detail? Then we may be your next colleagues!
We are growing fast as a company, and we are set on using our momentum to bring SaaS cloud-based backup services to a global audience. The finance team plays a vital part in this by supporting all functions related to Keepit’s financial well-being. This requires a high level of financial professionalism and a collaborative team spirit to ensure our goal of creating financial transparency and strong collaborations throughout the organization.
As an Accounts Payable Specialist, you will be a central part of achieving this goal by owning reimbursement requests, collaborating with the colleagues and working in different systems. You will work closely with the rest of our finance team in making sure that we maintain a complete financial overview of our scale-up journey. We value teamwork, open and honest dialogues, and we want to be true business partners, continuously improving our support to the company. Therefore, you must have a structured and detailed financial mindset and an interest in seeking dialogue with your colleagues.
We offer:
We kindly ask you not to provide us with any sensitive categories of personal data when applying for a job with us. When applying for the vacancy, Keepit will process your personal data, and therefore we recommend that you also read our privacy policy at keepit.com/privacy-policy/, which describes our processing of personal data and your rights as a data subject.
If you notice any misconduct or irregularities that fall within the scope of our whistleblowing procedure, please follow the link keepit.integrityline.com to report them.
,[Process employee reimbursement requests using Expensify and ensure timely and accurate payment processing., Review and verify vendor invoices in NetSuite for accuracy, completeness, and compliance with company policies., Book invoices to the proper accounting and VAT accounts, ensuring accurate financial records., Reconcile expense reports and payments to ensure consistency between systems and accounting records., Assist with month-end closing activities by providing detailed accounts payable information., Maintain organized documentation and records for reimbursements, invoice approvals, and payment processing., Communicate proactively with employees and vendors to resolve discrepancies or queries related to invoices and reimbursements., Support the finance team by assisting with ad-hoc reporting, data analysis, and process improvements., Ensure adherence to internal controls and regulatory requirements in all accounts payable transactions. Requirements: Accounting, Communication skills, Analytical skills, MS Office Additionally: Private healthcare, Life insurance, Full Multisport card compensation, Employee Capital Plan (PPK), 4 additional days of vacation, Training budget, Events and team-buildings, Free coffee, Free snacks, Free beverages, No dress code, Modern office, Bike parking.