Optimizely is looking for Accounts Payable Specialist 2022, in Dhaka
Job Responsibilities:
- Timely processing of supplier invoices validating quantiles, prices, discounts and sales tax and ensuring proper GL account Coding in NetSuite and matching against PO.
- Maintaining current and accurate vendor records such as master vendor information and terms, onboarding new suppliers and collecting proper tax documents.
- Perform weekly cash disbursements, including the preparation of ACH, wires and payment batch uploads.
- Work with procurement regarding inquiries and issues related to purchase orders and work with stakeholders in submitting PO requests and invoice approvals.
- Research and process vendor credit memos Assist with preparation, recording and maintenance of month-end accruals.
- Timely processing of employees expense reports making sure it’s in compliance with Optimizely’s T&E policy and maintaining employee records in Concur.
- Assist with audit requests from external auditors related to Accounts Payable. Send editor rights and legal demand letters outlined in the cash collection process.
Optimizely is known for content, commerce, and optimization with our Digital Experience Platform (DXP). Millions of experiences are served with our platform every single day, helping organizations grow exponentially online. We have the honor of serving some incredible customers – which makes what we do extremely rewarding. Optimizely has over 9,000 brands, from global organizations such as Visa, Sky, Yamaha, and Wall Street Journal to tech innovators like Atlassian, DocuSign, FitBit, and Zillow.
Location:
BangladeshBenefits
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Eligibilities
- Ability to prioritize and multi-task in an organized, detailed manner.
- Excellent communications skills.
- Proficiency in MS excel Experience in NetSuite is a plus.
- Ability to work independently.
- Excellent time management skills.
- Positive and proactive attitude.
- Experience in Concur is a plus.
- Adaptive learner and ability to stay on track and focused.
- Ability to meet strict accounting deadlines and work collaboratively in a fast-paced environment
- Must be a team player.
- PC skills with strong emphasis in Microsoft office suite High level of accuracy, efficiency, and accountability.
- Strong understanding of General Ledger Experience with Procure to pay cycle.
- BA/BS in Finance or equivalent level of 3+ years of work experience in Accounts Payable.
For Further Queries
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