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Reachdesk

Accounts Payable Specialist

RemotePortugal only
Published
Role
Fullstack
Experience
Mid
Employment
Full-time
€30k–€42k/yr
Check eligibility

Open to PT only. Set where you work from to check your eligibility.

No BS summary

As an Accounts Payable Specialist at Reachdesk, you will power the full accounts payable and corporate card function across all six Reachdesk entities. This is a hands-on role where you’ll run the complete AP cycle, manage multi-currency vendor payments, and administer and reconcile our Ramp corporate card program, all inside NetSuite.

Core skills

Accounts payable (AP)InvoicingVendor onboarding

Required skills

Oracle NetSuiteNetSuite/SAP/Microsoft DynamicsRampAvalaraMicrosoft ExcelVATIndirect tax

Optional skills

Experience in SaaS, high-growth, or private-equity-backed businessesExposure to intercompany accounting, consolidation, or a shared-service AP model

Required languages

English unknown

What you'll do

  • Manage full-cycle accounts payable across all six entities, including vendor onboarding, invoice capture and coding, PO and non-PO matching, approval routing, and multi-currency payment runs
  • Administer the Ramp corporate card program end-to-end, including card issuance and limits, transaction coding, receipt and policy compliance, and monthly reconciliation of Ramp activity to the NetSuite general ledger
  • Post and reconcile AP and card transactions accurately in NetSuite using our matrix GL structure, ensuring every line is coded correctly across GL account, Department, and Class, per subsidiary and Reachdesk's segment design
  • Book intercompany AP consistently so it consolidates cleanly
  • Support the AP sub-ledger through month-end close, including accruals, GRNI and unbilled review, supplier statement reconciliations, and aged-payables reporting
  • Manage the AP and card mailboxes and supplier relationships, resolving queries, disputes, and payment issues quickly and professionally
  • Apply correct indirect-tax treatment on payables, including UK VAT, EU VAT and reverse charge, and US sales and use tax via Avalara, escalating edge cases as needed
  • Maintain AP controls, approval matrices, and process documentation, supporting internal and external audit
  • Drive continuous improvement of AP and card automation and workflow, partnering with the systems team on NetSuite and Ramp

What they require

  • 2+ years in accounts payable, including genuine end-to-end ownership (not just invoice processing) in a multi-entity, multi-currency environment
  • Hands-on experience with a tier-one ERP (e.g. NetSuite, SAP, Microsoft Dynamics)
  • Proficiency with a matrix / dimensional GL structure — confident coding transactions accurately across GL account, Department, and Class simultaneously, and understanding how those segments roll up for reporting and consolidation
  • Experience in spend management software
  • A solid grasp of AP controls, month-end close, and balance-sheet reconciliations
  • Working knowledge of VAT / indirect tax on purchases across the UK and EU
  • Sharp attention to detail, comfort working independently, and clear communication with finance and non-finance stakeholders alike

Benefits

  • Competitive salary with generous stock options
  • Flexible PTO that increases the longer you’re with us, plus extra flexibility for life’s unexpected moments
  • A genuinely collaborative culture with innovative, fun, and ambitious people

Reachdesk is an end-to-end global SaaS gifting and swag platform helping B2B companies create connections with prospects, customers, and employees through personalized gifts, branded swag, event and brand experiences, automated sourcing, storage, and global delivery.

SaaSStartup
€30k–€42k/yr