Bookkeeper

Grip is looking for a highly motivated and detail-oriented Bookkeeper to join our Finance team. In this role, you will be responsible to run the Accounts Payable processes, assisting actively to close months , with the opportunity to develop and take on further responsibilities over time. This is an excellent opportunity for someone who is eager to learn, embraces change, and enjoys working in a dynamic, fast-paced environment.

Responsibilities:

• Process vendor invoices (AP) and ensure accurate entry into NetSuite
• Perform credit card and Mesh transaction reconciliations
• Verify supporting documentation and resolve discrepancies with vendors or internal stakeholders
• Collaborate with the finance and procurement teams to ensure timely invoice approvals and payments
• Maintain accurate and organized financial records
• Support the month-end closing process
• Assist in process improvements and implementation of new tools or workflows
• Participate in other finance-related tasks and projects as needed

Requirements:

• Prior experience (4 Years minimum) in bookkeeping or AP
• Working in Hi Tech / Start Up environments - Advantage
• Strong attention to detail and high level of accuracy
• Willingness to learn and adapt to changing priorities and systems
• Comfortable working with Excel - proficiency is an advantage
• Experience with ERP systems NetSuite, Dokka, Mesh - advantage
• Strong organizational and time management skills
• Fluent in English - both written and spoken
• Positive attitude and a team player