Senior Analyst - Accounts Payable

  • Full-time

Company Description

Insightsoftware is a growing, dynamic computer software company that helps financial reporting solutions. At insightsoftware, you will learn and grow in a fast-paced, supportive environment that will take your career to the next level. We are looking for future insighters who can demonstrate teamwork, results orientation, a growth mindset, disciplined execution, and a winning attitude to join our growing team!

Job Description


To perform the Accounts Payable and General Ledger function across the entity and Overall Coordinating with Stake holders with utmost accuracy and in timely manner


Primary Responsibilities:

  • Perform the Accounts Payable function based on the inputs received
  • Effectively communicate with the Stake holders to receive the information in timely manner.
  • Handle time critical invoices and proactively engage with stakeholders to seek, account and pay.
  • Summarize financial status by collecting information, preparing balance sheet, profit and loss, and other statements.
  • Understand nature of expense and payment to financial ledger impact
  • Apply working knowledge of VAT/GST on the purchase invoices and ensure compliance
  • Complete month-end close related tasks for Accounts Payable and Related items
  • Work on Reconciling the multi entity AP workings.
  • Complete the Audit PBC list received from the Auditors by analyzing general ledger and working on the supporting documents related to AP.
  • Secures financial information by completing database backups.
  • Protects organization's value by keeping information confidential.

Skillset & Values:

  • Organization and Planning – Plan, organize and schedule work / meetings in an efficient, productive manner; focus on key priorities
  • Drive and Discipline – Operate in a fast-paced, dynamic environment with a focus on getting the job done
  • Enthusiasm – Exhibit passion and excitement and embrace a can-do attitude
  • Communication - Communicate effectively with internal cross-functional partners, creating promoters at every touchpoint 
  • Teamwork - Work cross-functionally to achieve team and individual goals 
  • Attention to Detail - high-level attention to minute details to ensure accuracy
  • Perseverance - Demonstrate focus and commitment to solving complex issues through to completion. 
  • Flexibility - Willingness to work in shifts & in a hybrid model of wfh/wfo. Open to working longer hours when the deliverables need to be met especially during month ends and peak volume season. 



  • Should have 7 - 9 years of experience in AP invoice accounting and payments. Preferably handling the Nordics region
  • Experience in the following ERPs/Expense management systems will be considered an addon - NetSuite, Concur, Open Air
  • Experience in handling the Month end close process.
  • Good excel and ppt skills
  • Willingness to own problems and see them through to completion.
  • Good written and verbal communication skills.
  • Excellent problem-solving skills
  • Desire to continually improve on problem resolution skills and strive for excellence.
  • Team player with an ability to work under pressure.
  • A positive attitude towards solving customer problems.
  • Ability to accurately prioritize tasks and accomplish them in a timely fashion
  • Knowledge of any European language will be an addon


Additional Information

Flexibility to work in shifts

** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **

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