Nscale
AI infrastructure
SeniorAccountsPayableAnalyst-P2P
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Accounts Payable Analyst - P2P at Nscale”
Industry & Context.
Analytical skills; Investigate and resolve complex AP issues
How You'll Work.
Team & Collaboration
Works closely with procurement; Works closely with finance; Works closely with operational stakeholders; Works closely with suppliers; Collaborate with finance; Collaborate with procurement; Collaborate with other business units
Full Job Description
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 a Senior Accounts Payable Analyst - P2P to help manage and optimize Accounts Payable activity across the Procure-to-Pay function. As a senior member of the PTP team, this role sits within Accounting & Reporting and works closely with procurement, finance, operational stakeholders, and suppliers to support efficient end-to-end AP operations. You will play an important role in ensuring invoice processing, vendor account management, query resolution, and payment activities are handled accurately, efficiently, and in line with company policies and regulatory requirements. This role matters because it helps keep core financial operations running smoothly while also improving how the business works at scale. Your work will support strong controls, better turnaround times, and ongoing process improvements across the P2P cycle in a fast-moving environment. What you'll be doing Oversee end-to-end Accounts Payable activities across the Procure-to-Pay process, ensuring accuracy, efficiency, and compliance. Process and review supplier invoices in ERP and PTP systems, confirming correct coding, approvals, and supporting documenta
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