Company Description

At Jellyfish we believe that our individual differences are our greatest assets. We are passionate about empowering every employee to reach their full potential and contribute their unique perspectives to our collaborative environment. We are an equal opportunity employer and firmly believe that a diverse and inclusive workforce drives innovation and leads to better solutions. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other personal characteristics that make them who they are.

 

Jellyfish is a global digital marketing agency; a unique fusion of tech enthusiasts, creative minds, and media and data experts all united to empower our clients along their digital journey. Our commitment to embracing diverse perspectives fuels our innovation and strategies that challenge the status quo, reinvent media activation, and craft influential stories for our global clients and their customers. Join us in shaping a future where business growth and personal fulfilment go hand in hand.

Job Description

Salary range for this position is $40,000 - $50,000 USD annual.

Reporting to the CFO. You'll manage outgoing transactions, and forging strong relationships with suppliers.

Maintain accurate records regarding payments to suppliers, processing payments from clients, and upskill others.

Improve department processes and build lasting relationships with others within and outside of the business. Be knowledgeable, analytical, and decisive with excellent leadership.

Be able to independently handle complex or new challenges and come up with solutions.

 

Responsibilities:

Ensure all documentation from suppliers/creditors and expense employees are monitored, effectively processed and paid on schedule.Manage all data throughput in the department to ensure that it is managed and processed efficiently.Reconcile supplier statements and other balance sheet data on a monthly basis.Manage the Accounts Payable Inbox including ServiceNow AP ticketing system.Build and maintain relationships with employees, vendors and clients.Support with weekly/monthly Cash Forecasting deliverables.Support with AP programs to standardize, simplify and automate processes.Compile, analyze, and report financial information to management.Set and help achieve department goals.

QualificationsBachelor's degree in accounting, finance, management, or a related field.Knowledge of accounting and management principles and accounts payable procedures.Proficiency with computers, especially business solutions and bookkeeping software.1+ years of experience analyzing information and processes.1+ Experience managing internal and external relationships.Commitment to ethical behavior with a willingness to follow all company policies and current financial legislation.

Note: We emphasize skills, expertize and behavioral attributes over years of experience and traditional degrees. If you want to join our collaborative team, we invite you to apply today with your resumer in English.

Additional Information

Join Jellyfish and experience a workplace where we prioritize your growth, celebrate your contributions, and empower you to tailor your work environment to suit your needs.