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Role Overview:

  • Own AP end-to-end for European and French entities.
  • Reconcile Pleo/Ramp and build automations.

Responsibilities:

  • Review and book invoices, keep AP inbox clean.
  • Track missing receipts and maintain vendor data.

What You Bring:

  • 5+ years AP/payment operations experience.
  • Strong Pleo, Ramp, and NetSuite skills.

Perks:

  • 100% remote and flexible time off.
  • High-trust, low-bureaucracy global team.

saas.group

saas.group acquires and accelerates promising B2B SaaS companies, turning small software products into industry leaders. With nearly 380+ colleagues across 50+ countries, we run a fully remote, high-trust culture built on innovation and collaboration.

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