Aimed at mid-level finance professionals with global ERP experience who thrive in collaborative environments.
Derived from job-description analysis by Serendipath's career intelligence engine.
Original posting from Cyderes via Lever
We Help the World Be Everyday Ready™
Today's threatscape is relentless. So are we. At Cyderes, we build practical Identity & Access Management (IAM), Exposure Management, and risk programs, helping organizations stop active threats fast with Managed Detection & Response (MDR) that integrates with existing tools. Powering it all is Meridian, our entity fabric that connects identities, assets, and access into one trusted reality. Augmented by AI and driven by experienced operators, our tireless global team arms organizations with the people, platforms, and perspectives they need to conquer whatever tomorrow throws their way.
🏆 Great Place to Work® Certified™
Responsibilities:
- Process and enter accounts payable invoices promptly
- Receive completed vendor forms and set up new vendors.
- Review and processing employee expense reports in SAP Concur
- Ensure compliance with internal policies and approval processes
- Prepare Canadian PST filings
- Record bank payments promptly.
- Be a first contact to vendors and employees with invoice or expense reimbursement inquiries
- Contact important vendors to request that they update statements and reconcile balances.
- Can handle complex statement reconciliations; this is extremely important
- Track all active communications; bring them to the appropriate conclusion.
- Help with supporting system implementation and automation projects.
- Support the interim and final audit process to provide audit support.
- Will have to meet collection targets set by our company
- Will partner with the billing and sales department to understand the nuances of AR collections.
- Complete customer requests e.g. Bank forms, Supplier details
- Record bank payments promptly.
- Reach out to customers in a manner for collections
- Build customer relationships to speed up collection process
- Will handle complex statement reconciliations; this is extremely important
- Learn to navigate customer invoicing portals(Ariba, Coupa, Taulia)
Requirements:
- At least 3 years of full-cycle accounts payable/ receivable experience
- At least a bachelor's degree in commerce/accounting
- Previous experience working on SAP concur, Netsuite, Ariba, Coupa
- Collaborative Partner when working with internal and external parties
- Excel skills; experience with lookups, pivot tables essential.
- Experience with ERP systems (Concur, NetSuite)
- Previous experience working in shared services for an MNC
- Experience managing large volume of transactions
- The skills to work and solve issues independently
- Experience working in a global environment.
WHY CYDERES?
Benefits that go beyond the basics, we support our people so they can do their best work.
✔ Medical Insurance - Employee + dependents covered
✔ Life Insurance - Protection for what matters most
✔ Retirement Match Program - We invest in your future
✔ Hybrid Work Model - 2–3 days in office
✔ Maternity & Paternity Leave - Time for the moments that matter
✔ Paid Time Off - PTO + sick & casual leave
✔ Bereavement & Volunteer Time - Give back to your community
✔ Professional Development - Reimbursement program
✔ LinkedIn L&D Platform - Thousands of courses at your fingertips
✔ Mobile Phone Reimbursement - Stay connected, on us
Cyderes is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to race, religion, color, sex, age, disability, sexual orientation, genetic information, national origin, or veteran status.
Note: This job posting is intended for direct applicants only. We request that outside recruiters do not contact us regarding this position.
Source: Cyderes careers (Lever)