Accounts Payable Analyst – PTP

About Nscale

Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility.

We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you’ll build trust through openness and transparency, where everyone is inspired to do their best work. If you join our team, you’ll be contributing to building the technology that powers the future.

About the Role

We’re hiring an Accounts Payable Analyst – PTP to support the efficient execution of Accounts Payable activities across the Procure-to-Pay (PTP) process.

In this role, you’ll sit within the finance function and work closely with procurement, finance, operational teams, and suppliers to help ensure smooth end-to-end PTP operations. You’ll play a key role in accurate and timely invoice processing, payment preparation, vendor account maintenance, and day-to-day query resolution.

This is an important role for maintaining data accuracy, financial control, and compliance across AP processes. Your work will help the business operate efficiently by resolving discrepancies quickly, supporting reliable payment cycles, and upholding company policies and applicable regulatory requirements.

What you'll be doing

• Process supplier invoices in ERP and PTP systems with accurate coding, approvals, and supporting documentation
• Review invoices to ensure compliance with internal processes and documentation standards
• Support end-to-end Accounts Payable activities across the Procure-to-Pay process
• Maintain accuracy and consistency of AP data across systems
• Perform three-way matching of invoices, purchase orders, and receipts
• Investigate invoice issues related to pricing, quantities, tax treatment, or contractual terms
• Resolve discrepancies in a timely manner to avoid delays in processing and payment
• Identify exceptions and drive issue resolution with relevant stakeholders
• Manage vendor account activities, including supplier inquiries and statement reconciliations
• Prepare and support payment runs in line with agreed payment terms
• Respond to AP-related queries from business stakeholders, procurement teams, and suppliers
• Resolve outstanding vendor issues to maintain accurate account balances
• Ensure compliance with internal accounting policies, audit requirements, and applicable VAT regulations
• Support month-end and year-end close activities, including accruals, reconciliations, and reporting
• Monitor assigned AP tasks to ensure deadlines and control requirements are met
• Identify opportunities to improve efficiency and accuracy within AP operations
• Collaborate with finance, procurement, and other teams to support smooth PTP workflows

About You

• 2–3 years of experience in Accounts Payable or Procure-to-Pay operations, preferably in an international or shared services environment
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Experience working with ERP systems and AP automation tools, such as NetSuite or similar financial systems
• Strong understanding of purchase order-based invoicing, three-way matching, and end-to-end PTP processes
• Basic knowledge of financial compliance requirements and indirect taxes, including VAT
• Strong attention to detail with the ability to identify and resolve invoice and payment discrepancies
• Good analytical and problem-solving skills in a fast-paced operational environment
• Ability to manage multiple tasks and meet deadlines effectively
• Proactive approach with the ability to identify issues and drive resolutions independently
• Effective communication skills with the ability to work with vendors and internal stakeholders
• Proficiency in Microsoft Excel and other finance tools
• Fluent English language skills

What we can offer you

At Nscale, you'll find a collaborative, supportive, and innovative environment where your contributions spark real impact. We're building something extraordinary, and we want you at the core.

Highly competitive compensation package (base + bonus + equity), with performance reviews every 12 months. 🚀

Join one of the fastest-growing AI infrastructure companies — your chance to directly shape how global AI capacity is planned and deployed. ✨

Expect a dynamic progression plan tailored to your ambitions. Grow by leading critical cross-functional initiatives and shaping capital strategy — always with our full support.

Human-First Flexibility: We treat you as humans first. 🫶🏽 Our flexible workplace trusts Nscalers to deliver, giving you the autonomy to shape your day around life's moments.

Equal Opportunities Statement

We strongly encourage applications from people of colour, the LGBTQ+ community, people with disabilities, neurodivergent people, parents, carers, and people from lower socio-economic backgrounds.

If there’s anything we can do to accommodate your specific situation, please let us know.

The responsibilities outlined in this job description are not exhaustive and are intended to provide a general overview of the position. The employee may be required to perform additional duties, tasks, and responsibilities as assigned by management, consistent with the skills and qualifications required for the role.

Salary Range

Actual compensation may vary based on job-related factors such as skill set, experience, education, and location. In addition to base salary, this role may be eligible for bonus, equity, and/or commission programs. Nscale may offer a competitive benefits package including medical, dental, vision, flexible paid time off, parental leave, and retirement plan participation.