Analyst Accounts Payable

Who We AreCint is a pioneer in research technology (ResTech). Our platform enables customers to ask questions and receive answers from real people, empowering them to build business strategies, confidently publish research, and accurately measure the impact of digital advertising. The Cint platform is the world’s largest programmatic marketplace with nearly 300 million respondents across more than 150 countries who consent to share their opinions, motivations, and behaviors.Cint has been listed on Nasdaq Stockholm (STO:CINT) since February 2021. The Cint group consists of 18 legal entities globally, with over 900 employees spread across 14 offices worldwide.We are feeding the world’s curiosity!Job DescriptionExperience: 2–3 YearsRole ObjectiveThe Analyst, Accounts Payable will be responsible for the end-to-end processing of vendor invoices, ensuring accuracy in financial records and maintaining strong vendor relationships. With 2–3 years of experience, the candidate is expected to handle complex reconciliations, assist in month-end closings, and identify opportunities for process automation and efficiency.Key Responsibilities1. Invoice & Payment ProcessingManage the full-cycle AP process: coding, matching (2-way/3-way), and entering invoices.Review and verify payment request, employee reimbursements, and credit card statements.Schedule and execute weekly payment runs (ACH, Wire etc.) while ensuring compliance with internal controls.2. Vendor Management & ReconciliationAct as the primary point of contact for vendor inquiries and dispute resolution.Perform monthly reconciliations of vendor statements to identify and resolve discrepancies.3. Month-End & Financial ReportingAssist in the month-end closing process by preparing AP accruals and aging reports.Reconcile the Accounts Payable sub-ledger to the General Ledger.Monitor AP aging to ensure timely payments.Prepare ad hoc financial reporting and analysis and complete special projects, as needed.4. Compliance & Process ImprovementEnsure all payments adhere to company authorization limits and VAT/Tax compliance regulations.Support internal and external audits by providing necessary documentation and explanations.Suggest and implement improvements to the AP workflow to increase accuracy and reduce manual entry.QualificationsRequired Skills & QualificationsEducation: Bachelor’s degree in Accounting, Finance, or a related field.Experience: Minimum 2 years of dedicated experience in Accounts Payable or General Accounting.Technical Proficiency: Advanced proficiency in MS Excel (VLOOKUPs, Pivot Tables).Hands-on experience with ERP and T&E systems (e.g., SAP, Oracle, NetSuite).Core Competencies:Strong understanding of GAAP and the P2P (Procure-to-Pay) cycle.Team player with strong analytical skills and attention to detail and an intense desire to automate and streamline manual processes.Strong communication skills for negotiating with vendors and aligning with internal teams.Preferred AttributesExperience in a multi-currency or global business environment.High energy with ability to work in a fast-paced, dynamic environment.Additional InformationOur ValuesCollaboration is our superpowerWe uncover rich perspectives across the worldSuccess happens togetherWe deliver across borders.Innovation is in our bloodWe’re pioneers in our industryOur curiosity is insatiableWe bring the best ideas to life.We do what we sayWe’re accountable for our work and actionsExcellence comes as standardWe’re open, honest and kind, always.We are caringWe learn from each other’s experiencesStop and listen; every opinion mattersWe embrace diversity, equity and inclusion. More About CintWe’re proud to be recognised in Newsweek’s 2025 Global Top 100 Most Loved Workplaces®, reflecting our commitment to a culture of trust, respect, and employee growth.In June 2021, Cint acquired Berlin-based GapFish – the world’s largest ISO certified online panel community in the DACH region – and in January 2022, completed the acquisition of US-based Lucid – a programmatic research technology platform that provides access to first-party survey data in over 110 countries.Cint Group AB (publ), listed on Nasdaq Stockholm, this growth has made Cint a strong global platform with teams across its many global offices, including Stockholm, London, New York, New Orleans, Singapore, Tokyo and Sydney. (www.cint.com) Additionally, in a world of AI, we want our candidates to understand our approach to the use of AI during the interview and hiring process, so we'd appreciate you reading our AI usage guide.Please mention the word APPRECIATIVE and tag ROjox when applying to show you read the job post completely (#ROjox). This is a beta feature to avoid spam applicants. Companies can search these words to find applicants that read this and see they're human.

Who We AreCint is a pioneer in research technology (ResTech). Our platform enables customers to ask questions and receive answers from real people, empowering them to build business strategies, confidently publish research, and accurately measure the impact of digital advertising. The Cint platform is the world’s largest programmatic marketplace with nearly 300 million respondents across more than 150 countries who consent to share their opinions, motivations, and behaviors.Cint has been listed on Nasdaq Stockholm (STO:CINT) since February 2021. The Cint group consists of 18 legal entities globally, with over 900 employees spread across 14 offices worldwide.We are feeding the world’s curiosity!Job DescriptionExperience: 2–3 YearsRole ObjectiveThe Analyst, Accounts Payable will be responsible for the end-to-end processing of vendor invoices, ensuring accuracy in financial records and maintaining strong vendor relationships. With 2–3 years of experience, the candidate is expected to handle complex reconciliations, assist in month-end closings, and identify opportunities for process automation and efficiency.Key Responsibilities1. Invoice & Payment ProcessingManage the full-cycle AP process: coding, matching (2-way/3-way), and entering invoices.Review and verify payment request, employee reimbursements, and credit card statements.Schedule and execute weekly payment runs (ACH, Wire etc.) while ensuring compliance with internal controls.2. Vendor Management & ReconciliationAct as the primary point of contact for vendor inquiries and dispute resolution.Perform monthly reconciliations of vendor statements to identify and resolve discrepancies.3. Month-End & Financial ReportingAssist in the month-end closing process by preparing AP accruals and aging reports.Reconcile the Accounts Payable sub-ledger to the General Ledger.Monitor AP aging to ensure timely payments.Prepare ad hoc financial reporting and analysis and complete special projects, as needed.4. Compliance & Process ImprovementEnsure all payments adhere to company authorization limits and VAT/Tax compliance regulations.Support internal and external audits by providing necessary documentation and explanations.Suggest and implement improvements to the AP workflow to increase accuracy and reduce manual entry.QualificationsRequired Skills & QualificationsEducation: Bachelor’s degree in Accounting, Finance, or a related field.Experience: Minimum 2 years of dedicated experience in Accounts Payable or General Accounting.Technical Proficiency: Advanced proficiency in MS Excel (VLOOKUPs, Pivot Tables).Hands-on experience with ERP and T&E systems (e.g., SAP, Oracle, NetSuite).Core Competencies:Strong understanding of GAAP and the P2P (Procure-to-Pay) cycle.Team player with strong analytical skills and attention to detail and an intense desire to automate and streamline manual processes.Strong communication skills for negotiating with vendors and aligning with internal teams.Preferred AttributesExperience in a multi-currency or global business environment.High energy with ability to work in a fast-paced, dynamic environment.Additional InformationOur ValuesCollaboration is our superpowerWe uncover rich perspectives across the worldSuccess happens togetherWe deliver across borders.Innovation is in our bloodWe’re pioneers in our industryOur curiosity is insatiableWe bring the best ideas to life.We do what we sayWe’re accountable for our work and actionsExcellence comes as standardWe’re open, honest and kind, always.We are caringWe learn from each other’s experiencesStop and listen; every opinion mattersWe embrace diversity, equity and inclusion. More About CintWe’re proud to be recognised in Newsweek’s 2025 Global Top 100 Most Loved Workplaces®, reflecting our commitment to a culture of trust, respect, and employee growth.In June 2021, Cint acquired Berlin-based GapFish – the world’s largest ISO certified online panel community in the DACH region – and in January 2022, completed the acquisition of US-based Lucid – a programmatic research technology platform that provides access to first-party survey data in over 110 countries.Cint Group AB (publ), listed on Nasdaq Stockholm, this growth has made Cint a strong global platform with teams across its many global offices, including Stockholm, London, New York, New Orleans, Singapore, Tokyo and Sydney. (www.cint.com) Additionally, in a world of AI, we want our candidates to understand our approach to the use of AI during the interview and hiring process, so we'd appreciate you reading our AI usage guide.Please mention the word APPRECIATIVE and tag ROjox when applying to show you read the job post completely (#ROjox). This is a beta feature to avoid spam applicants. Companies can search these words to find applicants that read this and see they're human.