الوصف الوظيفي
About InVitro Capital InVitro Capital is a U.
S.-based venture studio and fund.
We build and fund companies from idea to exit, focusing on technology-driven businesses that solve real-world problems.
Our portfolio spans healthcare, home services, and sales technology.
Our engineering philosophy is simple: small senior teams, extreme ownership, hands-on builders, and AI-native products.
We operate with a builder culture where engineers have end-to-end responsibility for launching and scaling AI-powered products across the studio.
Role Overview We are looking for a highly detail-oriented AP Accountant who takes full ownership of the accounts payable cycle and ensures accuracy, timeliness, and operational excellence across all processes.
This role is designed for professionals who thrive in structured, fast-paced environments, enjoy working with financial data, and can consistently deliver precise results while managing multiple priorities.
What You’ll Do Own Accounts Payable Operations With Precision Manage the AP inbox and physical mail flow with daily discipline.
Ensure all supplier and employee payments are processed accurately and on time.
Maintain organized, audit-ready AP records within Odoo.
Drive Responsiveness & Stakeholder Trust Handle supplier and internal queries with clarity, professionalism, and speed.
Act as a reliable point of contact for payment status and issue resolution.
Deliver Financial Accuracy & Reporting Prepare quarterly WHT reports in line with compliance requirements.
Analyze accounts and produce structured monthly reports.
Support Closing & Reconciliation Excellence Assist in month-end and year-end closing activities.
Perform reconciliations and provide detailed general ledger analysis as needed.
Compensation: 600$–800$ USD/month base Health insurance Social insurance Paid Time Off (PTO) High ownership and autonomy Opportunity to build multiple AI-powered products from scratch A culture optimized for speed, impact, and technical excellence Qualifications Required A degree in accounting, finance, or a related field.
3-5 Years of experience in AP section.
Proficient in Microsoft Excel.
Good knowledge of accounting principles and Accounts Payable processes.
Odoo Experience.
Strong Vendor Relationship Management.
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
