Accounts Payable Specialist

Job description

About this role

As the fastest-growing Software as a Service (SaaS) company in history, Deel is transforming how global talent connects with world-class companies – breaking down borders that have traditionally limited both hiring and career opportunities. We're not just building software; we're creating the infrastructure for the future of work, enabling a more diverse and inclusive global economy. In 2024 alone, we paid $11.2 billion to workers in nearly 100 currencies and provided healthcare and benefits to workers in 109 countries—ensuring people get paid and protected, no matter where they are.

Responsibilities

• - Take charge of the end-to-end AP process, including supplier setup, meticulous invoice review, and accurate recording in alignment with company protocols.
• - Spearhead payment cycles to guarantee timely and compliant payments, ensuring adherence to terms and fostering strong supplier relationships.
• - Manage credit card reconciliation, meticulously monitoring transactions, ensuring receipt and archiving of invoices, and accurate recording in financial records.
• - Engage in effective communication with suppliers, resolving payment and invoice discrepancies while securing necessary documentation.
• - Collaborate on month-end closing activities, contributing your skills to ensure a seamless financial reporting process.

Qualifications and requirements

• - 2+ years in accounts payable or finance role.
• - Strong attention to detail and accuracy.
• - Experience with accounting software (e.g., SAP, Oracle).
• - Knowledge of AP processes and reconciliation.
• - Strong problem-solving abilities.