
501 - 1000 employees
🔒 Cybersecurity
☁️ SaaS
🏢 Enterprise
💰 $3M Venture Round on 2004-07
Cybersecurity • SaaS • Enterprise
One Identity is a company that specializes in identity and access management solutions, focusing on protecting digital identities and simplifying user access across organizations. They offer a comprehensive suite of products designed to secure privileged access, govern user identities, and streamline compliance with regulations through automation. Their platform integrates AI-driven insights to enhance security and operational efficiency, supporting both on-premises and cloud environments.
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501 - 1000 employees
🔒 Cybersecurity
☁️ SaaS
🏢 Enterprise
💰 $3M Venture Round on 2004-07
Cybersecurity • SaaS • Enterprise
One Identity is a company that specializes in identity and access management solutions, focusing on protecting digital identities and simplifying user access across organizations. They offer a comprehensive suite of products designed to secure privileged access, govern user identities, and streamline compliance with regulations through automation. Their platform integrates AI-driven insights to enhance security and operational efficiency, supporting both on-premises and cloud environments.
• Process vendor invoices accurately and within agreed timelines • Review and validate invoices for completeness and compliance with company policies • Support payment processing activities and resolve payment-related issues • Respond to vendor and internal stakeholder inquiries regarding invoices and payments • Assist with vendor account reconciliations and month-end activities • Maintain accurate records and supporting documentation • Ensure compliance with internal controls and audit requirements • Support continuous process improvement initiatives and system enhancements • Handle day-to-day general accounting activities • Take charge of the monthly accounting close process • Manage all accounting and financial aspects of assigned accounts or areas of responsibility
• Diploma/degree in accounting/finance or professional degree, or a related field • 0-2 years of experience in Accounts Payable or Finance Operations is an added advantage • Fresh graduates with relevant internship experience are encouraged to apply • Basic understanding of Accounts Payable processes and accounting principles • Good communication skills in English, both written and verbal • Organized and efficient in dealing with high transactional volume tasks • Ability to work independently in a remote environment • Experience with ERP systems such as Oracle, SAP, Workday, or similar is an added advantage
• Career growth opportunities and development programs • Health and wellness support • Collaborative culture with dedicated technology professionals • Opportunities to learn and grow in a rapidly changing environment • Ownership, visibility, and clear pathways for career growth • Exposure to enterprise-grade sales, partners, and complex deal cycles • Equal employment opportunity and discrimination-free work environment
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