Job Description

ABOUT CYBERRISK ALLIANCE

CyberRisk Alliance (CRA) is a fast-growing business intelligence company at the centre of the global cybersecurity community. Through trusted brands — SC Media, Security Weekly, ChannelE2E, MSSP Alert, Cybersecurity Collaboration Forum, and more — CRA delivers the insights, research, and connections that security professionals need to stay ahead in a rapidly evolving landscape. This is a team that moves fast, cares deeply about its work, and is building something meaningful in a sector that matters.

THE ROLE

We’re looking for a detail-driven Accounts Payable Specialist to join the Accounting team and keep the financial engine running smoothly. You’ll own the day-to-day processing of invoices and expenses — making sure vendors get paid accurately and on time, records stay clean, and month-end close goes without a hitch. This is a great fit for someone early in their finance career who takes pride in precision, communicates clearly, and wants to grow within a dynamic media business.

WHAT YOU’LL DO

• Process vendor invoices and employee expense reports with accurate coding and proper approvals

• Run and support weekly payment cycles (ACH, wire, check, and card)

• Perform 2-way matching (invoice, PO, receipt) to keep AP controls tight

• Onboard new vendors: collect W-9s, set up payment details, maintain records

• Respond to vendor inquiries and resolve payment issues promptly

• Reconcile vendor statements and flag discrepancies

• Support month-end close: AP reconciliations, accruals, and audit-ready documentation

• Post AP transactions into the accounting system accurately

• Provide day-to-day support to the AP Manager on reporting and process improvements
  

WHAT WE’RE LOOKING FOR

Must-Have

• 2-3 years of AP, accounting, or finance experience

• Working knowledge of core accounting principles

• Proficiency in Excel (formulas, data organisation, reconciliations)

• Strong attention to detail — you catch errors before they become problems

• Clear communicator with vendors and internal stakeholders

• Able to follow processes, hit deadlines, and ask good questions

Nice-to-Have

• Experience with Sage Intacct and/or Ramp expense management

• Exposure to procurement or expense management workflows

• Background in a high-volume or fast-paced finance environment

HOW YOU’LL BE MEASURED

• Invoice and expense processing turnaround time

• Accuracy of coding and data entry (error rate)

• Vendor inquiry response time

• Completeness of AP tasks during month-end close

Application deadline: 30 April

Please note that the later you apply - the more intensive your selection process will be; for example, you will have less time for the test assignment, etc.

Hiring process

1. Fill in the application form;

2. Have a Zoom interview with Hire5’s Recruiter;

3. Complete the test assignment;

4. Have a video Zoom interview with the team;

5. Get hired!