
51 - 200 employees
đź Consulting
đŁ Marketing
âď¸ SaaS
Consulting ⢠Marketing ⢠SaaS
saas. group is a company that acquires SaaS companies with a focus on bootstrapped businesses. They utilize a founder-friendly approach to enhance products and scale teams, ensuring that the company's original identity is preserved. saas. group offers a supportive exit strategy for founders, prioritizing the legacy and growth of the companies they acquire. They are committed to a streamlined acquisition process with minimal legal back and forth, focusing on product-led growth, community support, and empowering founders with financial freedom. The company specializes in small to mid-sized SaaS companies with recurring revenue models, aiming to elevate these businesses to become market leaders.
đ September 28
đŞđş Europe â Remote
â° Full Time
đĄ Mid-level
đ Senior
đ Accounts Payable
đť Ghost score 22%
Where this job comes from
Posted on saas.group's careers page â, not through a job board
First seen by Remote Rocketship September 28
Still open on saas.group's site. Checked 8 hours ago.

51 - 200 employees
đź Consulting
đŁ Marketing
âď¸ SaaS
Consulting ⢠Marketing ⢠SaaS
saas. group is a company that acquires SaaS companies with a focus on bootstrapped businesses. They utilize a founder-friendly approach to enhance products and scale teams, ensuring that the company's original identity is preserved. saas. group offers a supportive exit strategy for founders, prioritizing the legacy and growth of the companies they acquire. They are committed to a streamlined acquisition process with minimal legal back and forth, focusing on product-led growth, community support, and empowering founders with financial freedom. The company specializes in small to mid-sized SaaS companies with recurring revenue models, aiming to elevate these businesses to become market leaders.
⢠Own the accounts payable process for European and French entities ⢠Take over and manage the AP inbox and daily invoice and payment flow end-to-end ⢠Review vendor invoices for accuracy, completeness and valid approvals ⢠Follow up on disputed invoices through resolution ⢠Book invoices and batch them for payment using the appropriate payment method ⢠Reconcile Pleo and Ramp card transactions ⢠Track missing receipts, descriptions and coding and send reminders to cardholders ⢠Reconcile and maintain vendor master data ⢠Build, organise and maintain AP folder structure and documentation ⢠Identify opportunities to build workflow automations around Pleo and Ramp
⢠5+ years in accounts payable or payment operations, with strong payment processing experience ⢠Experience with European entities is a big plus ⢠Strong hands-on proficiency in Pleo and Ramp ⢠Experience building workflow automations around Pleo and Ramp is an advantage ⢠NetSuite experience is a plus, but not required ⢠Fluent English ⢠Clear, proactive communication style with vendors, cardholders and colleagues ⢠Ability to work mainly within Central European Time (CET) business hours ⢠Active use of AI tools to enhance productivity and work quality ⢠Curiosity about emerging AI capabilities and ability to identify pragmatic day-to-day applications
⢠100% remote work with flexible location and schedule ⢠High-trust environment with autonomy and team support ⢠Minimal bureaucracy and efficient work processes ⢠Friendly, collaborative team environment ⢠Internal community for exchanging ideas, knowledge, learning and expertise ⢠Flexible time off
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