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3 дня назад

Accounts Payable Specialist (SaaS)

Формат работы
remote (только United_kingdom)
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
UK/US/Portugal
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Payable Specialist (SaaS): Managing the full accounts payable and corporate card function across six entities with an accent on multi-currency payments, NetSuite coding, Ramp administration, and indirect-tax treatment. Focus on reconciling AP and card transactions, supporting month-end close, maintaining controls, and improving automation across a global finance operation.

Location: Remote, Manchester, England, United Kingdom

Company

hirify.global provides an end-to-end global SaaS gifting and branded swag platform for B2B companies, with operations across multiple entities and markets.

What you will do

  • Manage the full-cycle accounts payable process across six entities, including vendor onboarding, invoice coding, purchase-order matching, approvals, and multi-currency payment runs.
  • Administer the Ramp corporate card program, including card issuance, transaction coding, receipt compliance, policy checks, and monthly reconciliation to the NetSuite general ledger.
  • Post and reconcile AP, card, and intercompany transactions using the matrix GL structure across subsidiaries, departments, classes, and accounts.
  • Support month-end close through accruals, GRNI and unbilled reviews, supplier statement reconciliations, and aged-payables reporting.
  • Resolve supplier queries, disputes, and payment issues while applying UK VAT, EU VAT, reverse-charge, and US sales and use tax requirements.
  • Maintain AP controls and documentation, support audits, and improve NetSuite and Ramp workflows with the systems team.

Requirements

  • At least 2 years of end-to-end accounts payable experience in a multi-entity, multi-currency environment.
  • Hands-on experience with a tier-one ERP such as NetSuite, SAP, or Microsoft Dynamics.
  • Confidence working with dimensional GL structures and coding transactions across account, department, and class segments.
  • Experience with spend management software, AP controls, month-end close, and balance-sheet reconciliations.
  • Working knowledge of UK and EU VAT and indirect tax on purchases.
  • Strong attention to detail, independent working ability, and clear communication with finance and non-finance stakeholders.

Nice to have

  • Experience in SaaS, high-growth, or private-equity-backed businesses.
  • Exposure to intercompany accounting, consolidation, or shared-service AP models.

Culture & Benefits

  • Remote work within the stated United Kingdom location.
  • Competitive salary with generous stock options.
  • Pension with employer contributions through NEST.
  • Private medical insurance with mental health support and fast access to care.
  • Flexible PTO that increases with tenure and additional flexibility for unexpected life events.
  • Collaborative environment with innovative, ambitious colleagues.

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