Teams at Modulr

Hands-on Accounts Payable role responsible for end-to-end invoice processing in NetSuite, supplier and vendor data management, expense and corporate card processing, payment run support, reconciliations, month-end AP tasks, and maintaining controls and audit trails while liaising with UK and India teams.

Hands-on Accounts Payable role supporting end-to-end AP for global entities: process supplier invoices, manage vendor data, handle travel and corporate card expenses, prepare payment runs, perform reconciliations and month-end support, and maintain controls and audit trails in NetSuite.

Investigate automated transaction-monitoring alerts to detect money laundering, fraud and terrorist financing. Triage and escalate alerts, perform deep-dive account analysis, prepare SARs/UTRs, document case rationales, manage quality control, and collaborate with screening, fraud, CDD and onboarding teams to improve processes and ensure regulatory compliance.