Company Description
Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues.
Our teams help companies streamline and effectively manage their global mobility programs in a cost-efficient and compliant manner. Our services focus on providing cross-border compliance and risk assessment for tax, immigration, business travel, rewards and compensation, and remote work.
Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 6,500 staff in over 50 countries around the world, and continues to grow. You will work with clients from a range of industries and different geographical locations. We believe in connecting the world and supporting our colleagues to do the same in their careers by undertaking assignments and opportunities globally that broaden their skills and ultimately benefit our clients.
Vialto is unstoppable when we work together in a culture of belonging, where everyone can thrive. We encourage employees to bring their true selves and share their unique talents and expertise to positively impact the communities we serve.
To learn more about what we do, tune in to our podcastOn the Moveto hear expert insights on issues affecting global mobility, and read about thelatest newsin the industry. You can also follow us onLinkedin andInstagram.
Job Description
· Review and verify invoices for accuracy and compliance.
· Process and record invoice payments accurately.
· Reconcile vendor statements and resolve discrepancies.
· Communicate with vendors to resolve payment inquiries.
· Support month-end and year-end closing processes.
· Prepare and analyze accounts payable reports.
· Maintain documentation in line with company policies and accounting standards.
· Assess creditworthiness of customers to minimize risk of bad debts.
· Provide timely invoicing and account statements to customers.
Qualifications and Experience
2-3 years of Accounting experience specifically from Accounts payable domain Knowledge and experience in working with invoices Education: Degree in Finance
Additional Information
We are an equal opportunity employer that does not discriminate on the basis of any legally protected status. Please note, AI is used as part of the application process.