Accounts Payable team in Wise is responsible for: processing employee expense reports, credit card reports and vendor invoices; vendor master data (incl verification) and related area policies; co-owning the system improvements together with the Finance Implementation team. You’ll be joining a dedicated and supportive Accounts Payable team, along with the rest of our Finance Tribe, where you’ll play an integral role in our journey toward continuous improvement and automation. You will be a part of the accounting leadership team to collaborate on key areas such as talent management, team development, process improvement, and resource allocation.
Your mission:
Here's what we think you'll need to be successful and happy in this job:
What do we offer:
If you're interested in the position, please apply the latest by 18 December 2024 by submitting your CV.
For everyone, everywhere. We're people building money without borders — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.
We're proud to have a truly international team, and we celebrate our differences.
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.
If you want to find out more about what it's like to work at Wise visit Instagram.
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