Purchase to Pay Junior Analyst

Confirmed live in the last 24 hours

Remote (Referral Board)

Remote-EMEA

Remote

Posted April 3, 2026

Job Description

About Remote

Remote is solving modern organizations’ biggest challenge – navigating global employment compliantly with ease. We make it possible for businesses of all sizes to recruit, pay, and manage international teams. With our core values at heart and future focused work culture, our team works tirelessly on ambitious problems, asynchronously, around the world. You can find Remoters working from 6 different continents (Antarctica left to go!) and all of our positions are fully remote.

With Innovation as one of the core values, we have built Automation and AI capabilities into the requirements for every role.

We encourage every member of the Remote team to bring their talents, experiences and culture to the table to help us build the best-in-class HR platform.

If you are energetic, curious, motivated and ambitious, be part of our world. Apply now and define the future of work!

The position

This is an exciting time to join Remote and make a personal difference in the global employment space as a Purchase to Pay Junior Analyst, joining our Global Finance Team.

Requirements

Experience working with a fast-paced, high-tech start-up or complex company.
Experience working with multi-entity and multi-currency accounting processes and systems.
Exceptional attention to details, strong analytical and prioritisation skills.
Ability to work independently, proactively and timely manage your own work.
Problem solver, able to think through issues and find a solution.
Detail oriented, with experience working in invoice processing in a high volume transactional business
Customer centric mindset and proficient in communicating effectively with partners, vendors, and internal colleagues alike.
Collaborate on process documentation and documentation of issues as they occur.
Experience with AP Automation tools, Coupa and/or SAP are a plus.
Writes and speaks fluent English. Additional languages considered a plus.
Basic accounting knowledge and adherence to strong internal controls. General ledger experience/tax experience, and the aptitude for analysis and reporting are a plus.
It's not required to have experience working remotely, but considered a plus.

Key responsibilities

Responsible for ensuring timely processing of invoices in Coupa and other platforms or tools.
Manage vendor queries and assist the business with problem solving.
Communicate with vendors and internal stakeholders in a timely and professional manner and independently solve problems as they arise.
Understand and deal with tasks involving high complexity, and ability to research and document support for conclusions.