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Senior AP Accountant
Nebius Group. Own the most complex or business-critical AP activities within the assigned scope, end-to-end .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in Accounts Payable operations, including month-end close, reconciliations, and vendor management. Proven ability to mentor junior colleagues and manage complex stakeholder relationships while driving continuous improvement initiatives.
Highest-signal resume keywords
Accounts Payable ManagementMonth-End CloseVendor Relationship ManagementNetSuiteProcess Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableFinance OperationsReconciliationsAP ControlsMulti-Currency APMulti-Entity APMulti-Country APAudit SupportContinuous Improvement MethodologyDispute Resolution
Soft Skills
Senior JudgmentStakeholder ManagementIssue ResolutionMentoringCommunication
Tools & Technologies
NetSuiteBlackline
Industry Keywords
Operational AP MattersPayment NegotiationsAP AgingBalance Sheet ReviewDocumentationQuery Resolution
About the role
Key responsibilities & impact- Own the most complex or business-critical AP activities within the assigned scope, end-to-end
- Exercise senior judgment on escalations, non-standard cases and situations with no established precedent
- Act as a primary point of contact for business stakeholders on operational AP matters, resolving issues and managing expectations
- Manage complex vendor relationships, including dispute resolution, payment negotiations and escalation handling
- Support month-end close at a senior level, including reconciliations, AP aging, intercompany and balance sheet review
- Provide consistent guidance and day-to-day support to AP Accountant I and II colleagues
- Participate in continuous improvement initiatives, surface operational issues, challenge existing processes and contribute hands-on knowledge to projects led by the Continuous Improvement Specialist
- Support audit and control activities within assigned entities, including documentation and query resolution
Requirements
What you’ll need- 6+ years of experience in Accounts Payable or Finance Operations, including experience with complex or business-critical entities
- Demonstrated ability to handle non-standard situations independently and apply senior judgment
- Experience as a point of contact for business stakeholders, managing expectations and resolving operational issues directly
- Strong experience with month-end close, reconciliations and AP controls
- Solid working knowledge of NetSuite and Blackline
- Experience in multi-currency, multi-entity or multi-country AP environments
- Track record of informally developing or mentoring more junior colleagues
- Excellent written and verbal English; English is the primary working language
- Experience supporting external audits and working with auditors directly is an added bonus
- Exposure to process improvement projects or a continuous improvement methodology is an added bonus
- Additional European language skills are an added bonus
Benefits
Comp & perks- Competitive compensation
- Career growth and learning opportunities
- Flexibility and ownership
- Collaborative and innovative culture
- Opportunity to work on impactful AI projects
- International environment and talented teams