All of our positions are fully remote and you can work from home. Forever. To create the best experience for our new hire (you?!) this role does require that you are based within +5 / -5 UTC. This position is responsible for processing vendor bills received from our external payroll partners with high accuracy and on time. The candidate will ensure the correct and daily execution of Accounts Payable key responsibilities, will use Netsuite (our ERP solution) and will closely collaborate with the wider finance operation finance team and with the external partners. The candidate will have experience on a complex and fast-moving AP process, preferably in the context of high growth. The candidate will have the opportunity to contribute to the improvement and the automation of the process and to be involved in internal or cross-functional projects. The position will report directly to the Accounts Payable Manager.