Contract & Accounts Payable Assistant

Job not on LinkedIn

🔥 0 minutes ago

Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of Isentia

Isentia

501 - 1000 employees

Founded 1982

📱 Media

☁️ SaaS

🤖 Artificial Intelligence

💰 $2M Series unknown on 2013-06

Media • SaaS • Artificial Intelligence

Isentia is a media intelligence and monitoring company that provides a SaaS platform for tracking, analyzing, and reporting on news and social media coverage. It offers tools for PR and communications teams—such as media monitoring, analytics, custom reporting, media contact database and distribution—and uses AI to surface insights and trends for organizations, agencies, governments, and enterprises across the Asia-Pacific region. The company emphasizes real-time alerts, customizable dashboards, and customer support to help clients manage reputation, measure ROI, and inform strategic decisions.

📋 Description

• Proactively manage supplier accounts, including supplier statement reconciliations • Manage Accounts Payable inbox • Filing of electronic invoices and statements on time • Coding of invoices/credit notes to the correct GL code • Managing Pleo expenses and dealing with all expense-related queries • Reconcile the company credit card expenditure • Maintain good and regular communication with teams across the business • Month-end tasks such as intercompany recharges, AP, and AR reports • Managing a budget tracker for staff costs and travel • Chasing POs and assisting with the credit control team • Setting up supplier payments in the bank • Processing opportunities in Salesforce • Process sales orders and sales invoices daily • Setting up customer DD in GoCardless and posting payments in NetSuite • Complete supplier and infosec forms for Sales Reps • Assist the finance team colleagues • Ad hoc duties as required

🎯 Requirements

• At least 1+ years of experience working in a similar role for a SaaS company • Professional proficiency in speaking, writing, and communicating in English • Strong attention to detail and a high degree of accuracy • Excellent organisational and time management skills • Proficient in accounting software NetSuite (is not required but would be desirable) and Microsoft Office, especially Excel and Google Sheets • Ability to work independently and as part of a team in a fast-paced environment. • Detail-oriented and process-oriented, with the ability to understand business processes • Collaborative person, able to communicate across all levels of the business • Proactive team player who is willing to take the initiative • Previous experience with CRM systems, ideally Salesforce, is highly desirable.

🏖️ Benefits

• Professional development opportunities

Apply Now

Similar Jobs

🕒 6 days ago

Join OurAssistants

11 - 50

🎯 Recruiter

🤝 B2B

Accounts Payable Specialist managing vendor invoices and payments for a remote company specializing in virtual assistant services. Requires Vantaca software proficiency and 2+ years of AP experience.

🕒 June 10

Arboreal Management

51 - 200

🏠 Real Estate

👥 B2C

Accounts Payable Specialist managing vendor invoices and payments for Arboreal Management's property team. This fully remote role ensures accuracy in financial operations across a growing portfolio.

🕒 May 31

Delegate CX

11 - 50

🤝 B2B

🎯 Recruiter

🏢 Enterprise

Home-Based Accounts Payable Specialist managing high-volume invoice processing and vendor relationships. Overseeing accounts payable operations across multiple clients for DCX team.

🕒 May 1

Yellowstone

11 - 50

🏠 Real Estate

Accounts Payable Specialist handling vendor invoices and financial operations for skilled trades staffing agency. Ensuring timely payments and maintaining financial accuracy in a remote role.

🕒 April 1

CrewBloom

201 - 500

🤝 B2B

☁️ SaaS

🎯 Recruiter

Accounts Payable Clerk ensuring accurate invoice processing for two companies in the finance team. Responsibilities include coding invoices, reconciling accounts, and collaborating with vendors.