About the role
TL;DR
Process vendor invoices, audit expense reports, and maintain financial records.
- •ICEYE is seeking a detail-oriented Accounts Payable Specialist to join their Supplier Finance Operations team.
- •This role involves auditing expense reports, processing vendor invoices, and maintaining accurate financial records in a fast-paced environment.
- •Key Responsibilities Review employee expense reports for accuracy and policy adherence.
- •Verify, code, and enter supplier invoices into the accounting system.
- •Reconcile vendor statements and respond to inquiries.
- •Prepare and reconcile payment requests.
- •Requirements Good understanding of the Procure-to-Pay (P2P) process.
- •Familiarity with AP/finance systems like NetSuite, SAP/S4HANA, or similar.
- •Ability to work independently with a strong sense of ownership.
- •Attention to detail, accuracy, and good organizational skills.
Required skills
Accounts PayableExcel
Tech stack
Excel