Purchase to Pay Analyst at Remote

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Company Details
Name:Remote
Industry: Consulting
Description: Remote opens the vast potential of the world for every person, business, and country, building a world where every person and business truly belongs. We empower companies of all sizes to pay and manage full-time and contract workers around the world. Remote makes it easy to manage international payroll, benefits, taxes, stock options, and compliance in 50+ countries. No matter where your team lives and works, our best-in-class global employment solutions provide the best experience for your workers. Our ironclad intellectual property protections and industry-leading security guarantee give you peace of mind across the globe.
Job Description
  • This is an exciting time to join Remote and make a personal difference in the global employment space as a Purchase to Pay Analyst, joining our Global Finance Team.

Requirements

  • Experience working with a fast-paced, high-tech start-up or complex company.
  • Experience working with multi-entity and multi-currency accounting processes and systems.
  • Exceptional attention to details, strong analytical and prioritisation skills.
  • Ability to work independently, proactively and timely manage your own work.
  • Problem solver, able to think through issues and find a solution.
  • Detail oriented, with experience working in invoice processing in a high volume transactional business
  • Customer centric mindset and proficient in communicating effectively with partners, vendors, and internal colleagues alike.
  • Collaborate on process documentation and documentation of issues as they occur.
  • Experience with AP Automation tools, Coupa and/or SAP are a plus.
  • Writes and speaks fluent English. Additional languages considered a plus.
  • Basic accounting knowledge and adherence to strong internal controls. General ledger experience/tax experience, and the aptitude for analysis and reporting are a plus.
  • It's not required to have experience working remotely, but considered a plus.

Key responsibilities

  • Responsible for ensuring timely processing of invoices in Coupa and other platforms or tools.
  • Manage vendor queries and assist the business with problem solving.
  • Communicate with vendors and internal stakeholders in a timely and professional manner and independently solve problems as they arise.
  • Understand and deal with tasks involving high complexity, and ability to research and document support for conclusions.
Salary: Discuss During Interview
Education: Diploma
Employment Type: Remote

Key Skills

finance  AccountingAuditing 
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