
501 - 1000 employees
Founded 2011
☁️ SaaS
🏢 Enterprise
💰 Series D on 2021-02
SaaS • Enterprise
Nexthink is a Digital Employee Experience (DEX) platform that empowers IT teams to see, diagnose, and fix digital workplace issues. It leverages AI-powered solutions for real-time alerting, intelligent diagnostics, and automated remediation, ensuring optimization of workplace applications, collaboration tools like Teams and Zoom, and overall employee engagement. Nexthink helps organizations enhance IT efficiency, manage digital transformation, and maintain cost-effective digital work environments with measurable impact and operational excellence. The platform supports over 15 million endpoints globally, providing unparalleled visibility and automation for proactive IT management and service desk efficiency.
🔥 0 minutes ago
🇺🇸 United States – Remote
💵 €33k - €37k / year
⏰ Full Time
🟢 Junior
🟡 Mid-level
📝 Accounts Payable
👻 Ghost score 1%
🗣️🇪🇸 Spanish Required
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501 - 1000 employees
Founded 2011
☁️ SaaS
🏢 Enterprise
💰 Series D on 2021-02
SaaS • Enterprise
Nexthink is a Digital Employee Experience (DEX) platform that empowers IT teams to see, diagnose, and fix digital workplace issues. It leverages AI-powered solutions for real-time alerting, intelligent diagnostics, and automated remediation, ensuring optimization of workplace applications, collaboration tools like Teams and Zoom, and overall employee engagement. Nexthink helps organizations enhance IT efficiency, manage digital transformation, and maintain cost-effective digital work environments with measurable impact and operational excellence. The platform supports over 15 million endpoints globally, providing unparalleled visibility and automation for proactive IT management and service desk efficiency.
• Manage vendor invoice processing, including vendor creation and maintenance, purchase order tracking, accounting entries, approvals and payments • Process vendor invoices and handle payment runs using NetSuite • Review and approve employee expense reports and payment runs using Expensify • Perform payment runs twice monthly according to internal guidelines • Ensure payment delays are justified and properly monitored • Reconcile the Accounts Payable ledger with the General Ledger monthly • Support General Ledger Accountants with monthly, quarterly and yearly closing • Drive continuous improvements and Accounts Payable process transformation • Communicate with vendors and internal stakeholders • Collaborate with the Treasury Manager on cash forecasting • Collaborate with the Procurement Manager on procurement processes • Collaborate with Global Accounting and FP&A teams on projects • Assist with ad-hoc projects for the controlling department
• Bachelor’s degree in Accounting or Finance • Minimum of 2-3 years in a similar role • NetSuite (Oracle) experience a plus but not mandatory • Advanced knowledge of accounting and reporting software • Ability to maintain a high degree of confidentiality • Fluent in English and Spanish • Another European language a plus • Experience with US GAAP a plus • Experience working for a publicly traded company a plus • Technology savvy • Hands-on, organized and structured
• Private Health Insurance (Sanitas) • Daily meal vouchers of 11 EUR covered by the employer • Hybrid work model balancing office and remote work • Flexible Hours • Unlimited vacation plus 23 days of holidays • 3 company-paid volunteer days • Up to 25 EUR per month for a gym subscription • Flexible compensation plan for childcare and public transportation • Reimbursement of up to 50% of English and Spanish classes • Fresh fruit, cookies, soft drinks and protein shakes at the office • Regular company and team events • Bonuses for referring successful hires after three months of continuous employment • Relocation package for people coming from another country • Competitive compensation package
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