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Accounts Payable Specialist - job 1 of 2

Who we are is what we do.

Deel and our family of growing companies are made up of global teams dedicated to helping businesses hire anyone, anywhere, easily. 

The team comprises over three thousand self-driven individuals spanning over 100 countries, and our unified yet diverse culture keeps us continually learning and innovating the platform and products for customers.

Companies should be able to hire the best talent anywhere in the world, so we are building the best platform to make that a reality. Our market-leading technology, expertise, and global team are crucial to the platform’s success. We deliver the best products and features in our space, enabling millions of jobs worldwide and connecting the global workforce with the best companies and opportunities.

Why should you be part of our success story?

A 30-mile hiring radius should no longer dictate how companies hire because exceptional talent lives everywhere. Deel sees a world without hiring borders and endless talent that pairs perfect candidates with great companies.

We offer global teams all the tools they need to hire, onboard, manage, pay, and scale at full speed. We aim to foster a diverse global economy by building a generational platform that seamlessly connects companies with talent worldwide.

After our successful Series D in 2021, we raised another $50M in 2023, doubling our valuation to $12B. There’s never been a more exciting time to join Deel — the international payroll and compliance market leader.

Join our team as an AP Specialist, where you'll play a pivotal role in ensuring smooth financial operations within the APAC region. You'll have the opportunity to leverage your expertise and grow within a dynamic environment.

Responsibilities:

  • Accounts Payable Expertise: Take charge of the end-to-end AP process, including supplier setup, meticulous invoice review, and accurate recording in alignment with company protocols.

  • Efficient Payment Processing: Spearhead payment cycles to guarantee timely and compliant payments, ensuring adherence to terms and fostering strong supplier relationships.

  • Credit Reconciliation Mastery: Manage credit card reconciliation, meticulously monitoring transactions, ensuring receipt and archiving of invoices, and accurate recording in financial records.

  • Supplier Liaison: Engage in effective communication with suppliers, resolving payment and invoice discrepancies while securing necessary documentation.

  • Month-End Support: Collaborate on month-end closing activities, contributing your skills to ensure a seamless financial reporting process.

  • Adaptable Contributions: Embrace varied responsibilities and other assigned tasks, showcasing your versatility and commitment to team success.

Requirements:

  • Part-Qualified Accountant preferred: Bring your ongoing accounting qualifications, enhancing our team with your evolving expertise.

  • Experience: 1-2 years in Accounts Payable/GL, demonstrating your familiarity with financial processes and procedures.

  • Communication Skills: Exhibit strong verbal and written English proficiency, vital for effective interactions with stakeholders.

  • NetSuite Proficiency: Experience with NetSuite, enabling you to navigate and optimize our financial systems efficiently.

  • Extra language skills a bonus.

  • Deadline-Oriented: Showcase your ability to thrive under predetermined deadlines, ensuring consistent and timely delivery of tasks.

  • Organizational Skills: Display impeccable organization and attention to detail, contributing to the accuracy and reliability of financial records.

This role offers an exciting opportunity to further develop your accounting skills within a supportive environment while contributing significantly to the financial health and success of our organization. Join us and be an integral part of our growing team!

Total Rewards

Our workforce deserves fair and competitive pay that meets them where they are. With scalable benefits, rewards, and perks, our total rewards programs reflect our commitment to inclusivity and access for all. 

Some things you’ll enjoy

  • Provided computer equipment tailored to your role

  • Stock grant opportunities dependent on your role, employment status and location

  • Additional perks and benefits based on your employment status and country

  • The flexibility of remote work, including WeWork access where available

DISCLOSURE 

We use Covey as part of our hiring and/or promotional processes. As part of the evaluation process, we provide Covey with job requirements and candidate-submitted applications.Certain features of the platform may qualify it as an Automated Employment Decision Tool (AEDT) under applicable regulations. For positions in New York City, our use of Covey complies with NYC Local Law 144.

We began using Covey Scout for Inbound on the 19th of February, 2025.

For more information about our data protection practices, please visit our Privacy Policy.

You can review the independent bias audit report covering our use of Covey here: https://getcovey.com/nyc-local-law-144.

At Deel, we’re an equal-opportunity employer that values diversity and positively encourage applications from suitably qualified and eligible candidates regardless of  race, religion, sex, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, pregnancy or maternity or other applicable legally protected characteristics.

Unless otherwise agreed, we will communicate with job applicants using Deel-specific emails, which include @deel.com and other acquired company emails like @payspace.com, @paygroup.com and @safeguardglobal.com. You can view the most up-to-date job listings at Deel by visiting our careers page.

Deel is an equal-opportunity employer and is committed to cultivating a diverse and inclusive workplace that reflects different abilities, backgrounds, beliefs, experiences, identities and perspectives.

Deel will provide accommodation on request throughout the recruitment, selection and assessment process for applicants with disabilities. If you require accommodation, please inform our Talent Acquisition Team at recruiting@deel.com of the nature of the accommodation that you may require, to ensure your equal participation.

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What You Should Know About Accounts Payable Specialist, Deel

Join Deel as an Accounts Payable Specialist in sunny Singapore, where your expertise will help streamline financial operations across the APAC region! At Deel, we believe that work shouldn’t be bound by geography. With our vibrant team of over three thousand talented individuals from 100 countries, we thrive on our diverse culture that drives innovation and customer satisfaction. In this exciting role, you’ll be responsible for managing the end-to-end accounts payable process — from setting up suppliers and carefully reviewing invoices to processing payments on time. Your knack for communication will be essential as you liaise with suppliers to resolve any discrepancies and maintain solid relationships. Month-end support is also part of your duties, ensuring our financial reporting is seamless and precise. We value individuals who are adaptable and driven; so, your ability to juggle multiple tasks and deadlines will be a tremendous asset. Ideal candidates are part-qualified accountants with 1-2 years of experience in accounts payable or general ledger. Proficiency in NetSuite and a strong command of English are crucial, and additional language skills would be a bonus! By joining Deel, not only will you hone your accounting skills within a supportive environment, but you’ll also contribute significantly to our mission of building a world without hiring borders. Come be part of our amazing success story and help us connect global talent with outstanding companies!

Frequently Asked Questions (FAQs) for Accounts Payable Specialist Role at Deel
What responsibilities does an Accounts Payable Specialist at Deel involve?

As an Accounts Payable Specialist at Deel, you will take charge of the complete AP process, which includes supplier setup, invoice review, and processing payments. You will also be responsible for credit card reconciliation, communication with suppliers regarding invoices and discrepancies, and contributing to month-end closing activities, ensuring accurate financial reporting.

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What qualifications are required for the Accounts Payable Specialist position at Deel?

To be considered for the Accounts Payable Specialist role at Deel, candidates should be part-qualified accountants with 1-2 years of experience in accounts payable or general ledger. Strong communication skills in English are a must, and familiarity with financial systems like NetSuite will greatly enhance your application.

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How does Deel support the professional growth of its Accounts Payable Specialists?

Deel is committed to fostering a supportive environment that encourages growth. As an Accounts Payable Specialist, you will have opportunities to leverage your expertise in a dynamic setting, develop your accounting skills, and contribute to our mission, which could also lead to further career advancement within the company.

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What benefits can an Accounts Payable Specialist expect to receive at Deel?

As an Accounts Payable Specialist at Deel, you will enjoy a range of benefits, including fair and competitive pay, flexibility in remote work options, provided equipment tailored to your role, stock grant opportunities depending on your employment status, and other perks that reflect Deel's commitment to inclusivity and wellness.

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What does a successful Accounts Payable Specialist at Deel look like?

A successful Accounts Payable Specialist at Deel is highly organized, detail-oriented, and able to thrive under deadlines. Communication skills are essential for relationship management with suppliers, while adaptability and the ability to handle a variety of financial tasks will showcase your dedication to team success.

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Common Interview Questions for Accounts Payable Specialist
Can you explain your experience with the accounts payable process?

When asked about your experience with the accounts payable process, detail the steps you've taken in previous roles, including supplier setup, invoice review, and payment processing. Share specific examples where you improved efficiency or resolved discrepancies.

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How do you prioritize tasks in a fast-paced accounts payable environment?

To effectively answer this question, explain your methods for prioritizing tasks, such as using to-do lists, setting deadlines, and keeping open communication with your team to ensure that urgent tasks are handled promptly while maintaining accuracy.

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Describe a time you resolved a conflict with a supplier regarding an invoice discrepancy.

When discussing conflict resolution with suppliers, provide a specific example that outlines the situation, your approach to communication, and how you achieved a positive outcome. Focus on your problem-solving skills and the importance of maintaining good relationships.

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What accounting software have you used, and how proficient are you with it?

List the accounting software you have used, highlighting your proficiency level with each. Emphasize any experience with NetSuite, including how you utilized it for accounts payable functions, reporting, or reconciliation.

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How do you ensure accuracy in your work as an AP Specialist?

Discuss the methods you employ to ensure accuracy, such as double-checking entries, maintaining organized records, and relying on systematic reviews before processing payments. Describe how these practices contribute to reliable financial reporting.

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What steps do you take to meet month-end closing deadlines?

Talk about your approach to preparing for month-end closing, which includes planning ahead, staying organized, and communicating effectively with team members. Share a specific example of a successful month-end close you contributed to.

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How do you keep up-to-date with changes in financial regulations and policies?

Describe your methods for keeping current, such as attending workshops, engaging with professional networks, or subscribing to relevant publications. Highlight how staying informed enhances your performance as an Accounts Payable Specialist.

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Can you share an example of how you improved a financial process?

When asked this question, describe a specific instance where you identified an inefficiency in a financial process, the actions you took to enhance it, and the positive outcome that resulted from those changes.

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What do you know about Deel and its global mission?

Demonstrate your knowledge of Deel's mission to create a world without hiring borders. Mention how the company's diverse team and innovative solutions connect global talent with opportunity, and express your excitement about being part of that journey.

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Why do you want to work as an Accounts Payable Specialist at Deel?

In your response, connect your skills and career goals to Deel's objectives. Explain how the company culture resonates with you, your enthusiasm for financial operations, and how you believe you can contribute to Deel's continued success.

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Deel is an American payroll and compliance provider founded in 2019 by Alex Bouaziz, Shuo Wang, and Ofer Simon. The company is based in San Francisco, California and has reported having 2,000 employees in January 2023.

2050 jobs
MATCH
VIEW MATCH
BADGES
Badge Diversity ChampionBadge Flexible CultureBadge Innovator
CULTURE VALUES
Inclusive & Diverse
Collaboration over Competition
Fast-Paced
Growth & Learning
Empathetic
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
April 4, 2025

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