Accounts Payable Invoices Specialist

Job Description

As Netflix grows globally, we continue to look for the best and brightest talent to scale with our growth. We are looking for an Accounts Payable (AP) professional to support our global operations. This position will be based in our Amsterdam office and will report to the Accounts Payable Manager based in Amsterdam, but will also be part of the broader EMEA Finance team. This position will interact with the AP team across our global offices and will require a flexible worker for the role.

The perfect candidate for this role will be very detail-oriented, able to analyze and process a large volume of transactions with high accuracy, have excellent communication skills, an ability to partner with technical teams and build strong cross functional relationships, a deep curiosity and passion for automation and process improvements, and capable of multitasking and take initiative to drive change.

Responsibilities
• Review transactions for accuracy (i.e. account coding, tax treatment)
• Identify and drive process improvement and automation opportunities ensuring we can scale with the company's growth
• Assist with system related initiatives, including testing & implementation of process improvements and other system enhancements
• Review, analyze, and respond to internal and external supplier inquiries
• Perform supplier statement of account reconciliations
• Support teammates and colleagues to build strong and healthy relationships with suppliers and service providers
• Perform audit and tax/finance team support
• Perform other duties and ad hoc projects as assigned
• Keep up-to-date on changes and trends related to Fraud Prevention
• Perform monthly Accounts Payable close activities as needed, such as manual journal entries and assisting the Accounting Team with close inquiries
• Support teammates and colleagues to expand knowledge, expertise and cross sharing
• Cooperate with building and improving communication especially around feedback and cross-sharing

Skills Required
• Able to work with high volume of transactions in a fast-paced environment
• Able to maintain a high level of accuracy in preparing and entering financial information
• Customer Service oriented person who focuses on quality communication and attention to detail
• Excellent written and verbal communication skills
• Proficient in Excel and ERP systems (Workday experience a plus)
• Highly motivated with the ability to work independently
• Forward looking thinker who can articulate the need for and implement process improvements
• Understanding of SOX compliance rules and guidelines
• Fluent in English, proficient in other languages (a plus)

Education and Experience
• Accounting or Finance background
• 5+ years of relevant experience
• Degree in a relevant field of study
• Experience at a Global Company a plus

Jobcode: Reference SBJ-d2xjo6-18-222-67-251-42 in your application.