Accounts Payable Specialist (12 month fixed-term)

At N-able, we’re not just helping businesses be secure —we’re redefining what it means to be cyber resilient. Our end-to-end platform blends AI-powered capabilities and flexible tech stacks, so customers can manage, secure, and recover with confidence. But the real power behind it all? Our people. We’re a global crew of N-ablites, who love solving complex problems, sharing knowledge, and delivering solutions that actually make a difference. If you're into meaningful work, fast growth, and a team that’s got your back, you’ll be surrounded by people who believe in what they do—and in you.

N-able is seeking a fixed term full-time Accounting Specialist for 12 months to join the Company’s Accounts Payable team.  This role will specialize in Accounts Payable for EMEA and APAC.  This is a great opportunity for a seasoned Accounts Payable professional to gain experience across the full cycle Accounts Payable function.  This position will report to the Senior Manager, Accounting (Accounts Payable).

The role is hybrid requiring 3 days a week in our Dundee hub.

• Manage end‑to‑end Accounts Payable for EMEA and APAC entities in line with company policy
• Process PO and non‑PO invoices, ensuring accurate matching, VAT treatment, GL coding, and approvals
• Review and process employee T&E expenses and corporate credit card statements, including reconciliation
• Maintain vendor master data, including new setups and changes, in compliance with SOX controls
• Execute bi‑monthly vendor and employee payment runs accurately and on schedule
• Partner daily with global AP and accounting teams to resolve invoice, PO, and payment issues
• Act as a key point of contact for vendor queries and internal stakeholders across the business
• Support month‑end activities, ad‑hoc reporting, and audit requests as required

• Thorough knowledge of the full-cycle Accounts Payable process with a solid general ledger understanding
• Strong MS Office skills, including MS Excel (pivot tables)
• Strong organisational skills; ability to multi-task and balance competing priorities in a deadline-oriented environment. Know when to take action and when to ask for help.
• Must have ability to understand the flow of details through Procurement, POs, Accounts Payable and General Ledger postings to identify any issues and determine solutions required
• Ability to work and communicate with different functional groups and levels of employees to effectively and professionally obtain answers and achieve results
• Team player with a positive ‘can do’ attitude coupled with a strong work ethic, commitment to quality and attention to detail
• Previous experience of an integrated PO/GL system an advantage
• Experience with NetSuite and Coupa an advantage

• Medical, dental and vision coverage
• Generous PTO and observed holidays
• 2 Paid VoluNteer Days per year
• Employee Stock Purchase Program 
• FuN-raising opportunities as part of our giving program 
• N-ablite Learning – custom learning experience as part of our investment in you 
• The Way We Work – our hybrid working model based on trust and flexibility

At N-able, our mission is to protect businesses against evolving cyberthreats with an end-to-end cyber resilience platform to manage, secure, and recover. Our scalable technology infrastructure includes AI-powered capabilities, market-leading third-party integrations, and the flexibility to employ technologies of choice—to transform workflows and deliver critical security outcomes. Our partner-first approach combines our products with experts, training, and peer-led events that empower our customers to be secure, resilient, and successful.

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