Global AP Specialist - Multi-Entity Payables & Close

Strava; Ireland; On-site; EUR 40,000 - 60,000; Full time

Benefits offered by this job

Stock options

On-site fitness facilities

Employee discounts

Job summary

Strava is seeking an Accounts Payable professional in Ireland to own the invoice-to-pay cycle for multiple entities. You will process invoices in Zip and NetSuite, resolve payment exceptions, and prepare payment runs while supporting month-end close across a small AP team.

The role emphasizes end-to-end ownership, strong attention to detail, and collaboration with vendors and internal budget owners to ensure timely, accurate payments.

Qualifications

• Experience with invoice-to-pay processes across multiple legal entities and currencies.
• Experience contributing to AP month-end close tasks such as aging reviews and accruals.
• Comfort with high-volume data work and ERP systems (NetSuite, Sage Intacct, Oracle or SAP).
• Strong communication with vendors and internal budget owners.

Responsibilities

• Own the invoice-to-pay cycle for assigned entities, including coding, PO matching and payment runs.
• Process and match invoices in Zip and NetSuite; resolve exceptions and chase missing approvals.
• Support AP portion of month-end close, including aging reviews, accruals and reconciliations.
• Serve as day-to-day contact for vendors and internal budget owners; respond to queries to resolution.
• Administer employee expenses and card reconciliations; spot process friction and propose fixes.

Skills

Zip system

NetSuite

AP month-end close

vendor management

data reconciliation

ERP familiarity

Education

IATI/ACCA/CIMA desirable

Tools

Zip

NetSuite

Expensify

Navan

Ramp

Sage Intacct

Oracle

SAP

Job description

Strava is seeking an Accounts Payable professional in Ireland to own the invoice-to-pay cycle for multiple entities. You will process invoices in Zip and NetSuite, resolve payment exceptions, and prepare payment runs while supporting month-end close across a small AP team.

The role emphasizes end-to-end ownership, strong attention to detail, and collaboration with vendors and internal budget owners to ensure timely, accurate payments.