Accounts payable with English

At Veeam, we’re obsessed. With the challenges we get to tackle. With the brilliant people we get to learn from. With the diverse culture we build every day through our people.

We've evolved into a multi billion-dollar company that's leading the data protection industry, but our culture of openness means everyone is heard and supported.

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