Role overview
Job description
At Nord Security, we’re creating a safer cyber future. We help people and businesses take back control of their online security, privacy, and data. From VPNs to password managers, threat intelligence to eSIMs for travel—our teams turn complex problems into solutions trusted by millions worldwide. Life is online. In this role, you’ll help people own it. Main Responsibilities Run the full AP cycle end-to-end: purchase invoices, employee expenses, per diems, and bank posting. Match payments to vendors and ensure correct debit/credit postings. Create and maintain vendor master records. Reconcile payables - clean up aging entries, resolve variances, and reconcile vendor statements. Handle monthly quarterly, and year-end closing, including accruals for unreceived invoices/expenses. Support accurate, timely statutory and financial reporting (i.SAF VAT, CIT, Intrastat) and keep expense data comp
…About this listing
- Source: Nord Security's official careers site (via Ashby) · last confirmed on the source 28 Oct 2026
- Posted 18 Sept 2026
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What they are looking for
Skills & requirements
Qualification
Core Requirements Bachelor’s degree in finance or accounting (or equivalent experience)
Department · Nord Security
Hiring company
Nord Security
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