SlipstreamJobs tracks this role from the company's public career site. Apply directly on the employer's site.
Strava is a global community platform for active people with over 200 million athletes across 185+ countries. The Accounting team maintains accurate financial records for a rapidly growing organization operating across multiple legal entities and currencies.
You will join a small Accounts Payable team (3-4 people) and own the invoice-to-pay cycle for an assigned set of entities. This role offers visibility into the complete payables function rather than a single narrow task.
Key responsibilities:
- Own the routine invoice-to-pay cycle for assigned entities, including coding, PO matching, and payment runs delivered on schedule
- Resolve invoice and PO mismatches, chase missing approvals, and escalate exceptions with appropriate context
- Contribute to AP month-end close activities: AP aging reviews, accrual support, and reconciliation preparation
- Process payables across multiple entities and currencies, applying correct treatment for each
- Serve as primary contact for vendors and internal budget owners, resolving queries end-to-end
- Administer employee expense submissions and card reconciliation
- Identify process friction in AP workflows and propose practical improvements
The role operates on a flexible hybrid model with more than half your time on-site in the Dublin office (three days per week).
Requirements:
- Hands-on accounts payable experience across multiple legal entities and multiple currencies
- Working knowledge of a mainstream ERP (NetSuite, Sage Intacct, Oracle, or SAP) and proficiency with spreadsheets for reconciliation and high-volume data work
- Experience contributing to AP month-end close tasks (aging reviews, accruals, reconciliation support)
- Clear, patient approach to vendor and stakeholder queries with confidence to follow up until resolution
- Strong attention to detail and judgment to escalate unusual items appropriately
- Curiosity about system functionality and willingness to learn new tools
- Plus factors (not required): experience with Zip or similar intake-to-pay platforms, expense tooling (Expensify, Navan, Ramp), or accounting technician/part-professional qualification (IATI, ACCA, CIMA). Candidates without university degrees are welcome.
