Accounts payable with English

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Employer: Veeam Software
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
  • Updated at: 19.06.2019
    Short company description

    Since its launch in 2006, Veeam has been a leading provider of backup, recovery, and replication solutions. We understand the criticality of the move to the cloud, which adds complexity in not only managing and mining data but also leveraging that data for positive business value and innovation. It’s why Veeam offers exceptional visibility and control capabilities through our extensive orchestration engine, delivering virtual, physical, and cloud data management, for any application, and any data, across any cloud. It’s how we’ve grown to work with 82% of the Fortune 500 companies in 30 countries around the world. With over 350,000 customers, such as L’Oréal, PwC, Volvo and Gatwick, Veeam has become the #1 Cloud Data Management Provider sold through partners like VMWare, HPE, Cisco and Microsoft.

    As a billion-dollar software company, we rely on the diverse backgrounds and ideas of our people to advance our growth and innovation and we’re passionate to develop the industry’s most inclusive and high-performing team. Through embracing transparency and trust, recognizing and developing our employees, and giving back to the communities we share, we’re also creating a Veeamazing place to work. Join Veeam, the #1 Cloud Data Management provider, today.


    Qualified Accountant/Finance with 1-2 years of experience
    Shared Services Centre experience an advantage
    Expensify, Netsuite or other ERP experience an advantage
    Possess strong interpersonal skills and effectively communicate with multiple levels within the organization and external customers/partners.
    Able to work independently and prioritize well in a fast-paced environment
    Proficiency with Microsoft packages with an emphasis on Excel
    Team player
    Fluency in English


    Receive, review for approval and record vendor invoices
    Employee travel & expenses claims processing and recording in the financial system
    Code all disbursements with general ledger account and cost center
    Submit new vendor requests for approval
    Monitor vendor accounts to ensure payments are up to date
    Liaise with vendors to resolve issues with invoices and payments
    Calculate accruals to support with month end closing activities
    Support during external annual audits in AP related queries and reconciliations