Dataiku is the Platform for AI Success, the enterprise orchestration layer for building, deploying, and governing AI.
In a single environment, teams design and operate analytics, machine learning, and AI agents with the transparency, collaboration, and control enterprises require.
Sitting above data platforms, cloud infrastructure, and AI services, Dataiku connects the full enterprise AI stack — empowering organizations to run AI across multi-vendor environments with centralized governance.
The world’s leading companies rely on Dataiku to operationalize AI and run it as a true business performance engine delivering measurable value.
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This role involves accurately processing invoices, reconciling statements, coordinating payments, and maintaining strong vendor relationships.
Invoice Processing: Accurately review, code, and process incoming invoices, ensuring adherence to company policies and guidelines.
Review and manage the shared inbox for the department.
Verify the accuracy of invoice details, including prices, quantities, and payment terms.
Vendor Management: Establish and maintain positive working relationships with vendors.
Address any payment-related queries promptly and resolve any discrepancies promptly Payment Processing: Prepare and process weekly/monthly payment batches, ensuring timely and accurate payments to vendors Properly file and archive financial documents for easy retrieval and audit purposes Month-end Closing: Assist with month-end closing activities related to accounts payable Team Collaboration: Collaborate with cross-functional teams, including the procurement and finance departments, to ensure smooth and efficient payment processes.
Assist with the processing of Employee Expense Reimbursement reports, review, and approvals.