Accounts Payable (A/P) Specialist (6-Month Fixed-Term Contract)
Core
Review and process vendor invoices and employee expense claims, ensure financial obligations are paid on time, and maintain accurate vendor records for Scandit entities across multiple countries.
Role type
Accounts Payable Specialist
Builds
Accurate and timely payment processing for global entities
Domain
Finance / Accounts Payable
Required skills
Invoice processing, expense claim handling, payment scheduling, vendor record management, ERP system proficiency, tax compliance support, accrual preparation
Preferred skills
Oracle NetSuite expertise, SaaS industry experience, higher education in Accounting/Finance/Business Administration
Technologies
Oracle NetSuite, ERP systems
Responsibilities
Review and verify vendor invoices and employee expenses, handle vendor queries, prepare monthly accruals, monitor and process payment schedules, maintain up-to-date vendor records, support VAT and tax compliance, reconcile credit card transactions, assist in implementing new intake-to-procure solutions
Seniority
Mid-level, individual contributor