Senior Financial Analyst | P2P

Overview

In this role you will manage the accounts payable function within DeepL’s Finance team, ensuring accurate processing of supplier invoices and timely payments. You will help optimize AP workflows and drive automation in a globally distributed setup. You will collaborate with the AP team to maintain clean ledgers and accurate records, contributing to continuous improvements. This is an opportunity to shape efficient finance operations in a fast-moving AI company with a strong culture of openness and growth.

Pay / Benefits

• Hybrid work
• 30 days of annual leave
• Virtual Shares
• Hack Fridays
• Regular in-person team events
• Mental health resources

Responsibilities

• Oversee and support the invoice approval workflow to ensure timely approvals and payments
• Post and process invoices accurately and efficiently in accordance with company policies and deadlines
• Reconcile credit card statements regularly to maintain up-to-date records
• Ensure the AP sub ledger is consistently maintained and reflects the true state of payables
• Collaborate with the AP team to improve workflows, implement digital tools, and drive automation initiatives
• Contribute to developing and maintaining high standards and structures within the AP team

Key requirements

• Proven experience in an Accounts Payable or similar finance role
• Strong understanding of AP processes, accounting principles, and financial systems
• High attention to detail and accuracy in data entry and reconciliation
• Experience with WorkDay ERP system is a plus
• Team player with a proactive attitude and a problem-solving mindset
• Interest in process improvement, digitalization, and automation in finance

• Team player
• Proactive attitude
• Problem-solving mindset
• WorkDay ERP
• AP processes
• digitalization and automation in finance

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