Senior Accountant

ElevenLabs

Remote · Poland Polandyesterday

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Process and code invoices accurately per company policy
Schedule and prepare vendor payments according to terms and timelines
Maintain and reconcile AP aging reports and monitor outstanding payables
Support month-end close by reconciling AP and corporate credit card accounts
Respond to AP inquiries from employees, contractors, and vendors
Collaborate with auditors and external partners on compliance and control documentation
Build and maintain positive vendor relationships through professional communication
Assist with audit requests and internal control documentation compilation

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