Reebelo

Senior Accounts Payable Specialist

Reebelo Singapore

Create The Circular Economy With Us

At Reebelo.com, we empower customers to buy their favorite tech devices in a more sustainable way. Our mission is to refresh the way we all consume tech, delivered through a platform built on sustainable values and quality-assured devices. We are looking for motivated team members like yourself with an innovative mindset. In 2 years we expanded to 7 countries, secured $50M from top investors, and scaled to 8-digit gross sales. Change the world, and supercharge your career with Reebelo!

Find out more: https://reebelo.com/about-us

Job Description:

The Senior Accounts Payable Specialist will be responsible for managing and executing vendor payments and performing account reconciliations on a global scale. This role requires a keen attention to detail, strong organizational skills, and a deep understanding of financial principles to ensure accurate and timely payments, compliance with financial policies, and effective vendor relationship management.

Key Responsibilities:

  • Execute timely and accurate payment of vendor invoices across multiple countries and currencies
  • Reconcile vendor statements and accounts to ensure accuracy of transactions and resolve discrepancies
  • Collaborate with procurement and accounts payable teams to streamline payment processes and improve payment cycles
  • Maintain accurate records of all transactions and prepare financial reports related to vendor payments and reconciliations
  • Liaise with vendors and internal stakeholders to address and resolve payment issues
  • Ensure compliance with internal controls, policies, and regulatory requirements for financial reporting
  • Participate in financial audits and support audit requirements related to vendor payments and reconciliations
  • Implement improvements to current payment systems and processes to increase efficiency and reduce costs
  • Collaborate with the technology team to design and implement scalable solutions for optimizing the vendor payment process


Qualifications:

  • Bachelor’s degree in Finance, Accounting, or related field
  • 3-5 years of experience in finance, with a strong focus on payment processing and account reconciliation
  • Experience in a Big 4 accounting firm is a plus
  • Experience in a high-growth startup is a plus
  • Proficient in financial software and systems, and excellent skills in MS Excel and Google Sheets
  • Strong analytical skills and attention to detail
  • Excellent communication and interpersonal skills to manage relationships with both internal teams and external partners
  • Ability to work independently and handle multiple tasks in a fast-paced environment


How we take care of you:

  • Competitive remuneration package
  • Comprehensive Health, Dental, and Vision Insurance
  • Hybrid work model (2x per week)
  • Team events & a great culture!
  • Work from any of our offices for a couple of months/year (San Mateo, Miami, Toronto, Melbourne, Auckland, - Singapore, Kuala Lumpur, Hong Kong - and more to come)
  • Ability to impact and influence business growth
  • Birthday leave: Enjoy some you time!


We understand that experience comes in many forms so if your experience is close to what we’re looking for, please don’t hesitate to apply — we’d love to hear from you!
  • Seniority level

    Not Applicable
  • Employment type

    Full-time
  • Job function

    Accounting/Auditing and Finance
  • Industries

    Internet Marketplace Platforms

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