Account Payable Clerk

Searching for**:Account Payable Clerk
**About Us
Peridot is a leading fintech company in the working capital finance space, serving some of the largest tech manufacturers globally. By funding, structuring, and servicing accounts receivables portfolios for our customers, we help companies get the most out of their working capital. We help our customers grow their sales, strengthen their balance sheets, and eliminate risk.

Our formation in 2021 gives us a start-up culture and mindset, while our origins bring deep industry knowledge, extensive specialised expertise, and geographic reach across 59 countries. Despite being a new player in our space, Peridot serviced more than $60 billion in tech accounts receivables volumes in 2021. We are wholly owned and funded by Blackstone, the world’s largest alternative asset manager, which provides us with a large and flexible funding pool, significant relationships, and strategic guidance. We are a fintech start-up that packs a heavyweight punch.

Our field, global working capital finance, represents a $5.5 trillion total addressable market that is expected to grow an additional 50% by 2026, driven by increased supply chain complexity, digitization of the invoicing process and growing demand for longer payment terms. Our aim is to become the global leader in the working capital finance space.

Peridot is a global employer with more than 300 employees across 20+ countries.

**The Role:
Our team is looking for a full time Accounts Payable Clerk who will be primarily responsible for assisting the A/P Manager and Finance Team to ensure Peridot’s Accounts Payable needs are fully met.

**How You Will Make an Impact:
- Organizing incoming invoices by ensuring they are captured same day within the NetSuite accounting system.
- Ensuring all invoices are approved on a timely basis and perform follow ups as needed.
- Coordinating between various team members within A/P, Treasury, and other Peridot departments to ensure timely payment on all invoices.
- Responsible for ensuring timely and accurate capture of all vendors payments within accounting system which entails making sure that all daily payments are properly recorded in the GL to mirror actual payments from the bank.
- Responsible for reviewing employee expense reports in SAP Concur to ensure they are adhering to the Global T&E Policy.
- Reviewing posting of Expense reports in the general ledger and maintaining reconciliation as needed
- Assist accounts payable with posting of cash movements to align with bank accounts
- Assist with the transition of accounts payable to OCR and new system platforms as needed
- Assist with year - end accrual process Special projects and investigations of transactions where necessary

**What You Bring to the Team:
- Must have an advanced level of English
- 1 year of Accounts Payable experience required or commensurate accounting experience.
- Bachelor’s degree in Accounting, Finance, or related field. Must be able to multitask/juggle multiple responsibilities.

**What’s in It for You:
- Competitive salary and benefits.
- International work environment with colleagues in 20+ countries.
- The opportunity to join a scaled and profitable fintech start-up with the weight and experience of Blackstone, GSCF and Peridot Financing Solutions behind you. Hybrid working schedule.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, sexual orientation, national origin or any other category protected by law.