ClickHouse is a fast open-source column-oriented database management system that allows generating analytical data reports in real-time using SQL queries. Backed by Battery, Bessemer and Insight.
About the role
ClickHouse is focused on growing a vibrant user community and is a Cloud-first company. We are a dynamic and growing company, seeking a highly motivated Accounts Payables Analyst to join our Accounting team. The team is responsible for delivering a wide breadth of services to ensure the business is operating efficiently and effectively.
What they're looking for
- Bachelor's degree in Finance, Accounting, or a related field
- Proven experience (3-4 years) working in accounts payables, finance or accounting, preferably at a Cloud software company
- Preference for candidates who have experience using Bill.com, Expensify, Ramp, FloQast, Omnea and Netsuite
- Proficient in Google Sheets/excel
- Strong understanding of accounting principles, financial analysis, and reporting
- Excellent analytical and problem-solving skills with a keen attention to detail
More about this role
ClickHouse is focused on growing a vibrant user community and is a Cloud-first company. We are a dynamic and growing company, seeking a highly motivated Accounts Payables Analyst to join our Accounting team. The team is responsible for delivering a wide breadth of services to ensure the business is operating efficiently and effectively. As an Accounts Payables Analyst, you will play a vital role in overseeing accounts payable activities, ensuring accurate bill coding, timely payments, and associated reconciliations, while also owning and improving related processes. This role requires proactively troubleshooting, independent work, attention-to-detail and dependability.
AP inbox management: Invoices entered or acted upon within 24 business hours of receipt. Expectation is a clean AP inbox daily, with the exception of heavy close days. Escalating as necessary. Acting as the primary point of contact for all AP matters internally and externally.
Process vendor invoices: enter, classify, code, and verify in AP and procurement systems across multiple international entities
New vendor onboarding and maintaining existing vendor data (W9 collection, addresses, banking details, payment...
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