AP / AR / Payroll
Oyster · Spain · Remote
Apply on Oyster's site →Goes straight to the employer's own hiring page. We never sit in between.
Process vendor invoices, resolve AP discrepancies, reconcile accounts and close AP in NetSuite for global vendors.
Worth knowing: Role requires working within UTC+3 to UTC-3 time band
“As long as work is timely, your team is supported, and you're authorized to work where you live, you can work from anywhere.”
✨ One platform, a whole world of opportunity The best jobs have always clustered in a handful of the world's wealthiest cities. But talent is everywhere. Oyster set out to close that gap - building a global employment platform that lets companies hire, pay, and care for brilliant people anywhere. We're proof that a high-performing culture doesn't need an office. Distributed across 60+ countries since 2020, we've built something the industry keeps noticing: Ranked #10 of 250 on TIME and Statista's 2026 list of America's Top WorkTech Companies Named one of America's Greatest Startup Workplaces 2026 by Newsweek A G2 Spring 2026 Leader across Employer of Record, Global Employment, Multi-country Payroll, and HR Compliance The only B Corp-certified global employment platform ~ independently verified since 2023 Two of those rankings measured our business impact from the outside. One measured how our own people feel about working here. They landed in the same place ~ because at Oyster, culture and performance aren't separate conversations. They're the same one. And we're just getting started. If you want to do the best work of your career alongside people who care as much as you do, we'd love for you to apply. The Role Location: While this position is posted in a specific location, all of Oyster’s positions are fully remote, and you can work from home. Forever. To create the best experience for this employee and meet business needs, this role requires you to be based within +3/-3 UTC. As an Accounts Payable Analyst, you will help run accurate, timely, and controlled accounts payable operations for external vendors. You will coordinate closely with our invoice-processing BPO, resolve discrepancies, manage AP communications, complete reconciliations and close activities in NetSuite, and partner with Treasury, Accounting, vendors, and internal stakeholders. Beyond daily execution, you will help improve and automate the workflows that support Oyster’s global financial operations. Key Responsibilities Investigate and resolve AP discrepancies and vendor queries accurately and promptly. Support the BPO in processing invoices completely, accurately, and on time in NetSuite. Ensure AP work complies with internal controls, company policies, and regulatory requirements. Manage AP mailboxes and communication channels with clear documentation and tracking.
Every job links to the employer's own site. This job board is free: no ads, no account.