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Day-to-day responsibilities. Driving improvements of transactional and billing processes with several cross functional teams including Finance, Procurement & Sales. Lead the automation of AP/AR processes within Netsuite including PO implementation, automatic bank feeds and providing insightful reporting. Establishing relationships with business owners helping to promptly sort out queries they may have with any customer and supplier … these processes. Direct line management of the Accounts Payable Assistant. Proven experience in Transactions, AP/AR function, preferably in a start-up or rapidly growing organisation Experience with Netsuite is critical Being able to critically evaluate the existing processes, suggest improvements and implement within the business Ability to quickly build relationships with both business owners and external parties More ❯