United States onlyOur Illumio Finance department is looking for someone to join our world class team. We’re looking for an individual who doesn’t hesitate to challenge traditional thinking, pursues new territory with an entrepreneurial spirit, and is committed to consistently delivering high quality work and raising the bar of what can be achieved.
This position will be responsible for performing and reviewing accounts payable function, its processes, and its relationships with our vendors and finance team. You will partner closely with cross-functional teams (including Legal, Finance, IT and HR) and must possess strong interpersonal skills and the ability to work with individuals at all levels of the organization.
WHO WE ARE:
Illumio, the leader in micro-segmentation, prevents the spread of breaches inside data center and cloud environments. Enterprises such as Morgan Stanley, BNP Paribas, Salesforce, and Oracle NetSuite use Illumio to reduce cyber risk and achieve regulatory compliance. The Illumio Adaptive Security Platform® uniquely protects critical information with real-time application dependency and vulnerability mapping coupled with micro-segmentation that works across any data center, public cloud, or hybrid cloud deployment on bare-metal, virtual machines, and containers. For more information, visit www.illumio.com/what-we-do or follow us @Illumio.
- Health Insurance/HMO
- Enjoy unlimited MadMax Coffee
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
- Responsible for processing invoices in Coupa
- Audit Concur expense reports
- Log into vendors portals to download invoices
- Review vendors statements and request copy of invoices
- Send out monthly email to vendor for monthly statements
- Add new hires and make necessary updates in Concur and Domo
- Help manage AP inbox and reply to vendors with invoice/payments inquires
- Review invoices on-hold and follow up with requesters
- Assist with various year-end tasks, such as 1099’s, fitness expense reports, SPIFF program
- Create new vendors and request W9s
- Apply payments in our ERP system
- Help with and support any ad hoc projects for the team
- Minimum 5+ years’ experience in accounts payable processing
- Experience in Coupa and Concur is necessary
- NetSuite or similar ERP system experience is a plus
- Highly self-motivated individual who is disciplined, detail-oriented, and works well under pressure in a fast-paced deadline-oriented environment required
- Good working knowledge using Excel
- Ability to function in a highly confidential environment
- Must demonstrate attention to detail, analytical abilities and consistent follow-through, including project management skills
- Proven ability to partner with cross-functional teams, including legal, HR, payroll, accounting and finance
Philippines only
