Accounts Payable, T&E Analyst

Job title: Accounts Payable, T&E Analyst

Company: Siteimprove


Job description: Join Us in Building a Thriving SaaS Organization.Are you ready to make a meaningful impact in a dynamic and fast-paced environment? At Siteimprove, we’re empowering organizations to create a more inclusive, compliant, and high-performing web presence—and we’re looking for someone like you to join our Finance team!As an Accounts Payable & T&E Analyst, you’ll be at the heart of our operations, ensuring seamless financial processes, vendor satisfaction, and an effortless experience for our team members when it comes to travel and expense reimbursements. If you thrive in detail-oriented tasks and enjoy optimizing processes while delivering excellent service, this is your chance to shine.What you will be doing

  • Manages Concur Expense, processes employee expenses, journal entries, and reconciles AMEX and Mastercard expenses.
  • Assist in maintaining T&E policy for the group
  • Review, obtain proper approvals, and submit invoices for payment
  • Assist with bank reconciliation and maintaining an environment of high-quality journal entry
  • Maintain vendor files and process required reporting
  • Review accounts payable aging and address problematic accounts to reduce late payments
  • Register for Automated Clearing House (ACH) and wire payments and process new vendor setup documents
  • Prepares and processes payments accurately and on time for amounts owed to vendors
  • Reviews and verifies all purchase orders, statements, and invoices needed to prepare payments
  • Assist with reconciliation of vendor invoices for proper amounts, account information, w-9, 1099’s, and tax treatment
  • Identifies and resolves any discrepancies to vendor accounts
  • Tracks all payment and transaction records using applicable accounting systems
  • Correspond by email and phone in a fast-paced, goal-oriented finance department
  • Assist with month-end closing as necessary
  • Support team with other related duties and projects as assigned

What we will require of you

  • An associate’s degree in accounting, business, or a related field—or equivalent experience that brings confidence to your role.
  • Strong analytical, problem-solving, and organizational skills to manage multiple tasks with ease.
  • Exceptional communication skills: you’ll interact with various teams, vendors, and stakeholders, so clarity and professionalism are key.
  • Familiarity with accounting systems, T&E policies, and a knack for streamlining processes is a big plus.
  • A passion for learning and improving whether it’s navigating new systems or suggesting better ways to handle recurring challenges, you’re always striving for growth and are flexible by nature.

PI258766843

Expected salary:

Location: København

Job date: Sun, 29 Dec 2024 23:08:31 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck

yonnetim

Share
Published by
yonnetim

Recent Posts

Chef

Job title: Chef Company: Dŵr Cymru Welsh Water Job description: Job Requisition Number 7247 Work…

16 minutes ago

Bilingual FHA Mortgage Origination – Customer Service

Job title: Bilingual FHA Mortgage Origination - Customer Service Company: Leidos Job description: DescriptionLeidos is…

23 minutes ago

Principal, Member Vendor Relationships

Job title: Principal, Member Vendor Relationships Company: AustralianSuper Job description: Job Description:At AustralianSuper, we truly…

24 minutes ago

Operations Coordinator

Job title: Operations Coordinator Company: Assembly Industries Job description: Job Brief – Operations CoordinatorWhy work…

28 minutes ago

Senior Project Manager

Job title: Senior Project Manager Company: Sundus Recruitment Services Job description: JPC - 4190 -…

30 minutes ago

Sales & Marketing Director (Real Estate Industry)

Job title: Sales & Marketing Director (Real Estate Industry) Company: Qode Job description: in sales…

45 minutes ago

This website uses cookies.