About The Role
We are searching for a Financial Operations Associate to drive our accounts payables function and assist with accounts receivable. This role will own the Full Cycle Accounts Payable process which includes onboarding the vendor into our Accounts Payable system, coding invoices, ensuring invoices are approved in compliance with Veho’s approval matrix, and answering inbound vendor payment questions. This role will report to the Senior Manager of Financial Operations
Responsibilities Include:
- Full cycle accounts payable including vendor onboarding, invoice coding, and oversight of AP inbox
- Assist in oversight of Ramp credit card and reimbursement program
- Assist with accounts payable-related accounting journal entries
- Assist with accounts payable-related audit inquiries
What You Bring:
Bachelor's degree in Accounting, Finance, or business
Previous experience in an Accounts Payable and Accounts Receivable role
Prior experience with NetSuite and Bill.com preferred
Well-organized, detailed oriented, can prioritize and meet tight deadlines in a dynamic environment
Passionate and persistent about operational excellence and stakeholder service
Why Join Veho:
Veho is a growth company that looks for team members to grow with it. We offer a casual, high-energy environment, a diverse and inclusive culture, and meaningful opportunities for professional development. No matter the location, or the role, you’ll join a mission-driven team focused on creating exceptional experiences for customers and drivers. Our values (Team Up, Drive Impact, Take Ownership, Solve Bigger, Obsess Over Experience, Make Today Count) guide how we work and how we invest in people.
Important Note:
This opportunity is based in Bogotá, Colombia and offers the chance to partner with Veho as we expand globally. This engagement will begin under a contractor arrangement. We are, however, deeply committed to building a strong partnership and providing meaningful, engaging work opportunities for talented individuals who want to grow with Veho.