Accounts Payable Analyst

About the role

Oyster is looking for an Accounts Payable Analyst to manage accurate, timely, and controlled AP operations for external vendors. The role is fully remote and supports global financial operations, working closely with the invoice‑processing BPO, Treasury, Accounting, vendors and internal stakeholders.

Key responsibilities

• Investigate and resolve AP discrepancies and vendor queries promptly.
• Support the BPO in processing invoices 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.
• Perform regular AP account reconciliations and investigate exceptions.
• Partner with Treasury and Accounting to support timely, accurate payments.
• Complete month‑end AP close activities.
• Maintain accurate vendor master data and AP documentation.
• Contribute to cross‑functional AP improvement and automation projects.

Required profile

• At least three years of professional AP accounting experience.
• Advanced ERP experience and strong execution in high‑growth, high‑volume, globally distributed AP environments.
• Detail‑oriented, structured, systematic working methods with strong written and verbal communication.
• Self‑motivation, initiative and proactive problem‑solving.

Required skills

• NetSuite
• Advanced Google Sheets
• Advanced Excel
• Google Workspace
• Microsoft Office
• ERP systems

What we offer

• Fully remote work with a flexible UTC +/-3 time zone requirement.
• 40 days paid time off per year, mental health support, wellbeing allowance, flexible parental leave, and a home‑office stipend.