Our Opportunity:

We’re looking for an enthusiastic Accounts Payable Specialist to join our Finance team and support Snyk’s rapid growth. This individual should be highly motivated to learn and grow within the organization and show a proven track record to thrive in a fast-paced environment.

This position is responsible for performing accounts payable and expense payable tasks and will participate in the optimization of the newly implemented procure-to-pay system. This role will report directly to the Accounts Payable Manager.

You’ll Spend Your Time:

• Managing the day-to-day monitoring of the Accounts Payable team email box, responding to inquiries from both internal and external parties.
• Processing accounts payable transactions promptly and accurately, ensuring proper application of purchase orders and proper coding of non-order invoices.
• Participating in various compliance initiatives, including but not limited to adhering to local and global AP regulations.
• Supporting the financial reporting group with external audits related to accounts payable.
• Working closely with the AP Manager to ensure timelines are met for monthly and quarterly close.
• Working closely with the IT, People, Procurement, and Treasury teams to collaborate on automation and process improvement initiatives.
• Collaborating with Snyk’s business partners to ensure prompt and accurate payment processing.
• Assisting in the Coupa procure-to-pay system optimization.
• Reconciling company credit card transactions and assigning proper GL codes.
• Participating in various projects for AP process automation.
• Staying updated on AP best practices and compliance regulations to ensure continuous improvement and adherence to standards.

What You’ll Need:

• A bachelor’s degree, or equivalent, in accounting.
• A minimum of 3 years experience as an Accounts Payable Specialist.
• Strong analytical and problem-solving skills.
• To be easy to work with and able to build strong relationships with a broad set of stakeholders that have diverse interests.
• Fluent in English, both spoken and written.
• Strong communication skills in both written and oral forms.
• Attention to detail and extreme care in performing tasks accurately and carefully.
• A strong working knowledge of accounts payable systems, processes, and controls.

We’d be Lucky if You:

• Have SaaS industry experience
• Have NetSuite, Coupa, Mesh, Egencia experience and Excel skills (pivot tables, vlookups, etc)
• Are hands-on, curious, and love to learn new things.

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