Offer summary

Qualifications:

4-5 years of experience as an Accounts Payable Specialist, Experience with NetSuite is a must, High-level English skills in speaking, reading, and writing, Strong skills in Excel and other Office tools..

Key responsibilities:

Manage the full accounts payable process including receiving, reviewing, and paying invoices

Work with local and international suppliers to answer questions and resolve issues

Check and match supplier accounts for accuracy

Assist with month-end and year-end financial tasks, including report creation.

Job description

Description

Mend is looking for an Accounts Payable Specialist to join our Finance team. In this role, you will handle all tasks related to paying suppliers. This includes checking invoices, making payments, keeping records, and working with our NetSuite system. You will also help with month-end and year-end financial tasks. This is a great chance to work in a busy, international team.

In this position, you will work in a hybrid model - two days from the office and three days from home. We are also open to an 80% position.

Key Responsibilities:

Manage the full accounts payable process: receive, review, and pay invoices.
Work with local and international suppliers, answer questions, and solve issues.
Check and match supplier accounts, making sure everything is accurate.
Use NetSuite for data entry, creating reports, and tracking tasks.
Help with month-end and year-end financial tasks, including making reports.