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Denodo // data visualization & integration platform
Sales, Full Time       Posted: Friday, July 05, 2019
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  Company Description

Denodo imagines a world in which people can focus on their goals without having to stop & figure out how to access, integrate, govern, & provision data. We imagine a world in which users can immediately & easily access the data they need without worrying about where it is housed, how it is formatted, or how quickly it changes. Every day, we work to make this vision a reality, with a commitment to constant innovation in the fields of data integration & data management.

Founded in 1999 as a research project at the University, to solve a problem which would grow ever more pressing as technology advanced: How can we better integrate, & make sense out of, the ever-increasing data volumes? Ultimately, how can we set data free?

The answer was data virtualization, & thus, Denodo was born & headquartered in Palo Alto, California, USA

Job Description

The Opportunity

As a Specialist in Accounts Payable, you will support the Accounts Payable team in APAC in managing the entire process of Purchase to Pay.

The selected candidate will be self-motivated, & a fast learner.

We are seeking talented candidates with a desire to work in a vibrant workplace & passionate about what we do.

Duties & Responsibilities

  • Preparing & reviewing the accounts payable process of the Company.
  • Control & archive accounts payable documentation & maintains historical records.
  • Charges expenses to accounts & cost centers by analyzing invoice/expense reports; recording entries.
  • Pays vendors by monitoring discount opportunities; verifying id numbers; scheduling & preparing checks; resolving purchase order, contract, invoice, or payment discrepancies & documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
  • Verifies vendor accounts by reconciling monthly statements & related transactions.
  • Collaborate & facilitate the necessary data for reporting & audit purposes.
  • Perform other duties as assigned.

Desired Skills & Experience

  • BA/BS degree in Finance & Accounting or Information Technologies specializing in Accounting.
  • Highly organized person, with excellent inter-personaland teamwork skills.
  • Experience with NetSuite will be a plus.
  • Good command of financial systems controls.
Additional Information

Employment Practices

  • We are committed to equal employment opportunity.
  • We respect, value & welcome diversity in our workforce.
  • We do not accept resumes from headhunters or suppliers that have not signed a formal fee agreement. Therefore, any resume received from an unapproved supplier will be considered unsolicited, & we will not be obligated to pay a referral fee.
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