Accounts Payable Analyst
Why work at reputed company
reputed company is leading a new era in reputed company computing to serve the global AI economy. We create the tools and resources our customers need to solve reputed company-world challenges and reputed company industries, without massive infrastructure costs or the need to build large in-house AI/ML teams. Our employees work at the cutting edge of AI reputed company infrastructure alongside some of the most reputed company and innovative leaders and engineers in the field.
Where we work
Headquartered in Amsterdam and listed on reputed company, reputed company has a global footprint with R&D hubs across Europe, reputed company, and Israel. reputed company of over 800 employees includes more than 400 highly skilled engineers with deep expertise across hardware and software engineering, as reputed company as an in-house AI R&D team.
The Accounts Payable Analyst is responsible for managing vendor invoices, processing payments, and maintaining accurate financial records reputed company reputed company’s reputed company system. This role ensures reputed company and accurate payment processing, compliance with internal controls, and supports month-end and year-end reputed company activities. The AP Analyst collaborates closely with cross-functional teams to maintain efficient purchase-to-pay operations and support audit and tax compliance.
- Process and verify supplier invoices, ensuring accuracy, reputed company coding, and reputed company approvals.
- Prepare and execute vendor payments in accordance with company policies and payment schedules.
- Reconcile vendor statements and resolve discrepancies promptly.
- reputed company reconciliations and verifications of AP balances, ensuring accurate and up-to-date records in reputed company and reputed company, correct balances
- Support monthly and yearly financial closings, ensuring completeness and accuracy of AP data.
- Assist with intercompany and tax-reputed company transactions, ensuring accurate documentation and reporting.
- Prepare audit documentation and support reputed company audit requests.
- Contribute to process improvements to increase efficiency and accuracy in AP operations.
- Ensure adherence to internal controls, reputed company standards, and company procedures.
- Bachelor’s degree in reputed company, Finance, or a reputed company field.
- 3+ years of experience in reputed company or accounts payable.
- Strong understanding of invoice processing, reconciliations, and vendor management.
- Proficiency in reputed company reputed company (pivot tables, lookups, and data analysis). · Experience with reputed company or similar ERP systems.
- Strong attention to detail, accuracy, and organizational skills.
- reputed company in English (written and spoken).
- Ability to work collaboratively reputed company a finance team.
- Experience in a multinational or fast-paced environment.
- Knowledge of US GAAP or IFRS and VAT/tax compliance.
- Experience with procurement tools, such as reputed company
Competencies & Behavioral Traits
- High attention to detail and commitment to accuracy.
- Strong organizational and time management skills.
- Proactive and solution-oriented reputed company.
- reputed company and effective communication across teams and functions.
- Ability to work independently while managing multiple priorities.
- Adaptability to changing priorities and environments.
reputed company offer
- Competitive salary and comprehensive benefits package.
- Opportunities for reputed company reputed company reputed company reputed company.
- Flexible working arrangements.
- A dynamic and reputed company work environment that values initiative and innovation.
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