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Accounts Payable Analyst
OtherRemote — Spain, UTC-3 to UTC+3
Published on 2026-10-08
These details were extracted automatically from the original listing. They may not be complete or fully up to date — it's worth checking the original job post.
About this role
Manage accurate, timely accounts payable operations for external vendors, partnering with the invoice-processing BPO and internal Finance stakeholders. The role includes invoice processing, reconciliations, month-end close, vendor communication, and improving or automating AP workflows.
About the company
Oyster is a global employment platform that lets companies hire, pay, and manage workers in other countries through employer-of-record and related services.
The team
Finance Operations
Stack
NetSuiteGoogle SheetsMicrosoft ExcelGoogle WorkspaceMicrosoft Office
What you'll do
- Investigate and resolve AP discrepancies and vendor queries.
- Support accurate, timely invoice processing in NetSuite.
- Perform AP reconciliations and month-end close activities.
- Maintain vendor master data and AP documentation.
- Coordinate with Treasury, Accounting, vendors, and internal stakeholders to support payments.
- Contribute to AP process-improvement and automation projects.
What we're looking for
- At least three years of professional AP experience, including financial processing and reconciliation.
- Advanced ERP experience and strong Google Sheets and Excel skills.
- Experience in high-volume, globally distributed AP operations.
- Strong communication, organization, attention to detail, and independent problem-solving.
- Fluent written and spoken English.
Nice to have
- Formal accounting education or a related qualification.
- Payroll-processing experience.
- Advanced NetSuite experience.
Benefits
- 40 days off per year, including holidays and vacation, or more where required locally.
- At least three months of paid parental leave.
- Monthly wellbeing allowance.
- Mental health support.
- Work-from-home equipment stipend.