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Loading LAYIQ…From ION Group's posting. “We” and “our” refer to the employer.
As an Accounts Payable Specialist at ION, you will play a key role in ensuring accurate and timely processing of vendor invoices, employee expenses, and supplier payments. You will work closely with vendors and internal teams to resolve queries, perform account reconciliations, support month-end activities, and maintain strong financial controls.
This role requires attention to detail, strong stakeholder management skills, and hands-on experience with SAP/NetSuite, Concur, and Excel to help drive operational excellence and continuous process improvements.
Key Responsibilities: • Process vendor invoices accurately and timely in SAP, ensuring compliance with company policies and procedures.
Required Skills, Experience and Qualification: • Hands-on experience in SAP/NetSuite Accounts Payable modules.
We’re a diverse group of visionary innovators who provide trading and workflow automation software, high-value analytics, and strategic consulting to corporations, central banks, financial institutions, and governments. Founded in 1999, we’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.
ION is a rapidly expanding and dynamic group with 13,000 employees and offices in more than 40 cities around the globe, Our ever-expanding global footprint, cutting edge products, and over 40,000 customers worldwide provide an unparalleled career experience for those who share our vision.
Learn more at iongroup.com.
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