The Accounts Payable team plays a vital role in ensuring accurate and useful financial data is captured and processed to empower decision makers at Voi. Some of our responsibilities include reconciliation of vendor accounts, ensuring costs are correctly coded to the P&L, supporting in external audits, communicating with different stakeholders to obtain necessary approvals as well as processing timely payments to our suppliers across Europe.

Our goal is to ensure consistently accurate and timely data input, build efficient finance operations processes within our systems while improving internal knowledge to increase compliance with finance processes.

We offer you the chance to join an international team that lives and breathes our value of riding together. You will be able to grow and develop yourself professionally and directly contribute to the success of the business. You would be part of a growing company that offers plenty of opportunities and flexibility, as well as a social team that love to celebrate success together!