Remote (Global) Full-time

Smallpdf is hiring an Accounts Payable Specialist (Temporary - 4 months)

About the Role

PDF Tools is seeking a temporary Accounts Payable Specialist to join our Finance team for a 4-month engagement. You will be integral to supporting our day-to-day accounting operations, ensuring the accurate and timely processing of vendor invoices and employee expenses, maintaining strong vendor relationships, and supporting key accounting cycles.

What You'll Do

  • Process and verify vendor invoices accurately and in a timely manner.
  • Ensure invoices are properly approved and coded to the correct GL accounts and cost centers.
  • Maintain and reconcile vendor accounts.
  • Respond to vendor inquiries, resolve discrepancies, and maintain positive vendor relationships.
  • Monitor the AP inbox and ensure timely handling of incoming invoices and requests.
  • Assist with AP-related month-end closing activities, including reconciliations and accruals.
  • Manage expenses reimbursements in accordance with company policies.
  • Ensure compliance with internal controls, accounting policies, and documentation requirements.
  • Maintain accurate records and ensure proper filing of invoices and supporting documentation.
  • Support the accounting team with ad hoc accounting tasks and process improvements.

What We're Looking For

  • Minimum 2 years of Accounts Payable experience.
  • Solid understanding of AP processes and accounting fundamentals.
  • Experience working with ERP or accounting systems, specifically NetSuite.
  • Strong attention to detail and ability to manage high volumes of transactions.
  • Good organizational and time-management skills.
  • Ability to quickly learn systems and internal processes with minimal training.
  • Ability to work independently in an international, remote work setup.
  • Strong communication skills when interacting with internal stakeholders and vendors.
  • Fluent in English both speaking and writing.

Technical Stack

  • NetSuite

Team & Environment

You will join the Finance team within a global team of 110+ people.

Benefits & Compensation

  • Impact the way over 60 million people get work done every month.
  • Flexibility of a remote work environment, with occasional team meetups.
  • 30 vacation days.
  • Personal development budget of up to 2000CHF every year, plus days off for courses or training.
  • Internal knowledge sharing and external coaching options during working hours.
  • Hack days.

Work Mode

This is a fully remote position.

PDF Tools is an equal-opportunity employer, and we believe our strength comes from a team that reflects a wide range of backgrounds, identities, perspectives, and lived experiences. We welcome applicants of all genders, ethnicities, ages, abilities, orientations, and life paths.

Required Skills
Accounts PayableNetSuiteERPAccounting FundamentalsTransaction ProcessingTime ManagementOrganization
Landing international contracts?

Invoice globally with an EU company

GloPay creates an Estonian partnership for you automatically. Your clients get proper invoices, you keep 95% of payments. Setup takes 5 minutes, works in 100+ currencies.

EU-registered company for compliance
Multi-currency invoicing & payments
Expense tracking & tax reports
Money in your bank in 1 business day
Start invoicing free
5% per invoice • No subscriptions
About company
Smallpdf

Industry leader in digital document solutions, building intuitive, powerful tools for individuals and businesses. Offers a platform for compressing, converting, editing, and e-signing documents, trusted by millions of users across 195+ countries.

Visit website
Job Details
Category other
Posted 15 days ago