Global AP Specialist — Multi-Entity & Currency

Strava; Dublin; Hybrid; EUR 58,000 - 62,000; Full time

Job summary

Strava is seeking a diligent Accounts Payable professional in Ireland to manage the invoice-to-pay cycle for multiple entities, handling payables across currencies. You will work with NetSuite, Sage Intacct, Oracle, or SAP, resolving vendor questions and supporting month-end close.

You will join a small AP team, contribute to process improvements, and operate in a flexible hybrid model with on-site Dublin presence three days a week.

Qualifications

• Hands-on accounts payable across multiple entities and currencies.
• Experience with ERP systems and high-volume data reconciliation.
• Proven ability to resolve vendor queries and support month-end close.

Responsibilities

• Own the routine invoice-to-pay cycle for assigned entities.
• Code invoices, perform PO matching, and run payments on schedule.
• Resolve invoice/PO mismatches and chase missing approvals.
• Support AP month-end close with aging, accruals, and reconciliations.
• Process payables across multiple currencies and entities.
• Be the day-to-day contact for vendors and internal budget owners.
• Administer employee expenses and card reconciliation.
• Identify and fix bottlenecks in AP processes.

Skills

Accounts payable

Multi-entity

Multi-currency

ERP systems

Vendor management

Attention to detail

Education

Accounting technician qualification

ACCA/CIMA (optional)

Tools

NetSuite

Sage Intacct

Oracle ERP

SAP

Job description

Strava is seeking a diligent Accounts Payable professional in Ireland to manage the invoice-to-pay cycle for multiple entities, handling payables across currencies. You will work with NetSuite, Sage Intacct, Oracle, or SAP, resolving vendor questions and supporting month-end close.

You will join a small AP team, contribute to process improvements, and operate in a flexible hybrid model with on-site Dublin presence three days a week.