21 ago
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Nexthink
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Madrid
Nexthink is the leader in digital employee experience management software. The company provides IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees anywhere, with any applicationor network, before employees notice the issue. As the first solutionto allow IT to progress from reactive problem solving to proactive optimization, Nexthink enables its more than 1,500 customers to provide better digital experiences to more than 25+ millionemployees. Dual headquartered in Lausanne, Switzerland and Boston, Massachusetts, Nexthink has 9 offices worldwide.
Job Description
It’s an exciting time here at Nexthink, one of exponential growth and transformation. To support the growing needs of the business, we’ve created a new role
Accounts Payable Specialist
to join the team reporting to our
Accounts Payable Team Leader . This role is expected to work very closely with the Accounting team, Procurement and FP&A.;
Key Responsibilities
Manage the processing of vendor invoices, including vendor creation, vendor maintenance,
purchase orders tracking, accounting entries, on time approvals and payments
Process vendor invoices and handle payments run (NetSuite)
Review and approval of employee's expense reports and its payments run (Expensify)
Perform payment runs on a bi-monthly basis as per internal guidelines
Proactively ensure that any payment delay is justified and monitored properly
Reconcile the Accounts Payable ledger with General ledger on a monthly basis
Actively support the General Ledger Accountants with monthly, quarterly and yearly closing
Focus on continuous improvements on Accounts Payable activities (AP processes transformation)
Communicate with vendors and internal stakeholders whenever required
Collaborate with the Treasury Manager to facilitate cash forecasting exercises
Collaborate with the Procurement Manager to deploy procurement processes
Collaborate with General Accounting and FP&A; teams on
📌 Accounts Payable Specialist (Madrid)
🏢 Nexthink
📍 Madrid