Senior International Accounts Payable Analyst, Anthropic

• 5+ years of experience in international AP invoice processing across multiple countries
• Strong knowledge of European VAT regulations, tax withholding requirements, and cross-border payments
• Experience with multi-currency accounting and foreign exchange reconciliations
• Proficient in AP systems and P2P solutions (NetSuite and Zip HQ preferred)
• Experience with AP automation tools including OCR, RPA, and e-invoicing
• Bachelor's degree in Accounting, Finance, or related field
• Strong attention to detail and ability to manage high-volume processes
• Excellent communication skills for working with vendors and internal stakeholders
• Experience in high-growth technology companies
• Education requirements: We require at least a Bachelor's degree in a related field or equivalent experience

Desirable

• We are seeking a detail-oriented and skilled Senior International Accounts Payable Analyst to join our growing Finance team in Dublin, Ireland
• In this role, you will take ownership of AP processes for our international entities, ensuring accurate and timely vendor payments across multiple jurisdictions
• This role will report to our Head of International Accounting with a dotted line to the Head of Finance Operations
• Oversee the complete vendor invoicing process for international entities, ensuring accurate vendor information, accounting treatment, GL coding, and proper VAT/tax treatment
• Monitor international AP inbox and ensure invoices and inquiries are processed accurately and timely according to SLA requirements
• Support month-end close process including AP subledger close, balance sheet reconciliations, and fluctuation analysis
• Ensure international internal controls and SOX compliance procedures are followed
• Interface with vendors on invoice inquiries, payment questions, and dispute resolution
• Document and improve AP procedures for international operations
• Identify process automation opportunities
• Support system implementations and integrations related to AP processes
• Work with Tax team to ensure proper VAT/GST treatment and reporting
• Collaborate with international expansion team on new entity setup from an AP perspective
• Provide local support for other Finance Operations functions to employees in region, including Employee Travel & Expense and Procurement