Our ambitious goal of helping innovators build a better world with data started in 2009. Today, we are one of the fastest growing enterprise companies in history, exceeding $1B in revenue at the end of 2017.
The world is experiencing a technological revolution driven by AI, machine learning, virtual reality, quantum computing and self-
driving cars all of which require large amounts of data and put Pure’s technology literally in the driver’s seat. Our solutions deliver real-
time, secure data to power critical production, DevOps, and modern analytics in multi-cloud environments. With a Satmetrix NPS score in the top 1% of B2B companies worldwide, our customer-
first culture and commitment to innovation build a fast-growing company that employees, customers, partners, and investors love.
For more information on our business, check out the corporate fact sheet here.
Pure Storage is seeking an experienced Accounts Payable Lead to join the team in Dun Laoghaire, Ireland.
Project responsibilities :
Migrate the Accounts Payable process for all International Entities in-house from current external providers
Implement processes and procedures for the effective management of Accounts Payable
Support the transition to new Travel & Expense tool for International employees
Core Responsibilities :
Manage the payment of employee expenses on a weekly basis, including the interface of various systems
Process invoices for regions within your responsibility
Ensure that Vendor invoices and payment requests are recorded accurately and payments are made on a timely basis.
Application of VAT and Procure to Pay processes and controls
Manage overall AP workload, including managing one AP Administrator (maintain relationships with vendors including queries and resolution of compliance issues)
Co-ordinate the resolution of escalated issues in a timely professional manner
Ensure timely monthly closing of AP ledgers for International
Reconciliation of the Accounts Payable balance within the General Ledger, specifically focused on any debit balances
Support the business with guidance on vendor and purchase order creation as well as aspects of the workflow
Prepare & present reports on aged items, compliance issues, spend analysis
Liaise with auditors as necessary as well as company management on all AP matters
Education & Experience Requirements
Bachelor’s degree in Accounting or Business
5-7 years of relevant Accounts Payable experience
Excellent written and verbal communication skills
Strong attention to detail and adherence to policies and procedures
Microsoft Office experience, particularly Excel & Word
Strong analytical and problem-solving skills
Ability to work independently as well as within a team in a fast-paced environment
Strong Customer Focus
International Language, German a distinct advantage
Experience of operating in a Shared Services environment as well as work transition
Experience of Netsuite is an advantage
Pure creates opportunities for your development and career growth.
At Pure, we believe that each Puritan is a leader contributing to the success of our business, regardless of role. We offer an assortment of learning options available to all Puritans, including workshops on leadership, management, career development and more! We’re here to change the world and we hope you join us!
Pure offers an unlimited vacation policy, free lunches, meditation rooms, free yoga classes and employee resource groups, such as Pure Equality and Pure Vets, to encourage all of our employees to maintain mind and body wellness.
We offer numerous volunteer opportunities for employees to give back not only to the Bay Area, but across the globe.