
1001 - 5000 employees
Founded 2008
💳 Fintech
🤝 B2B
🛡️ Insurance
Fintech • B2B • Insurance
EIS Ltd. is a technology company focused on creating innovative software solutions for the insurance industry. With a commitment to quality and positive change, EIS aims to transform the future of insurance by empowering insurers through cutting-edge digital technologies. The company prides itself on its diverse and talented global team, fostering a collaborative environment that promotes professional growth and innovation across over 15 countries. EIS encourages its employees to think big, go further, and champion growth, creating meaningful opportunities for professionals in the financial technology sector.
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1001 - 5000 employees
Founded 2008
💳 Fintech
🤝 B2B
🛡️ Insurance
Fintech • B2B • Insurance
EIS Ltd. is a technology company focused on creating innovative software solutions for the insurance industry. With a commitment to quality and positive change, EIS aims to transform the future of insurance by empowering insurers through cutting-edge digital technologies. The company prides itself on its diverse and talented global team, fostering a collaborative environment that promotes professional growth and innovation across over 15 countries. EIS encourages its employees to think big, go further, and champion growth, creating meaningful opportunities for professionals in the financial technology sector.
• Manage all aspects of Accounts Payable including reconciling invoices to the agreements, entering bills, applying payments • Post journal entries in NetSuite, including accrual of expenses, amortization of prepayments, and allocation of expenses between departments • Analyze expense trends utilizing strong accounting knowledge • Communicate with vendors and approval managers about billing matters, payments, and billing terms • Assist with preparation of monthly financial reports and analysis as needed • Prepare reports for department heads regarding payments processed and outstanding liabilities • Provide invoice support, including researching, analyzing, and resolving payment issues • Support the team during annual Group and stand-alone audits
• Bachelor’s degree in accounting and a minimum of 3-year experience • Strong analytical, communication and problem-solving skills • Ability to take ownership and demonstrate strong leadership and follow through • Experience in working with accounting systems such as NetSuite is desirable • Attention to detail, completing multiple or repetitive tasks • Experienced with all Microsoft Office applications, especially Excel • Valid working permit in Ukraine
• Work with top talent and great colleagues who are industry and technology experts. Operate in a Scaled Agile environment, diverse, multicultural and cross-functional teams. • We are a global and modern software product company building world-class Enterprise InsurtTech Product powered by leading-edge technologies (microservices, reactive, cloud, continuous delivery) • Participate in a variety of new knowledge-sharing and training opportunities - EIS University, internal trainings and certification programs • We offer flexible working hours, remote possibility • 20 working days of paid vacation, 3 additional Days off plus paid sick leave • Medical insurance • Free English lessons • Equipment is provided
Apply Now🕒 July 9
Accounts Payable Analyst responsible for processing invoices, ensuring compliance, and vendor interactions at Jabil. Contributing to financial accuracy and efficiency in a global company.
🗣️🇺🇦 Ukrainian Required