About Us One team. Global challenges. Infinite opportunities. At Viasat, we’re on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We’re looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to join our team. What You'll Do Be a key member of the Accounts Payable team, responsible for ensuring approval and timely payment of vendor invoices as well as employee expenses. The day-to-day Every day brings its challenges and new tasks within the Accounts Payable team, and you will primarily: Record incoming vendor invoices in the relevant directory. Post invoices to SAP system and direct for approval. Ensure invoices queries are cleared as early as possible. Working with the relevant teams out with finance, prepare weekly payment runs Liaise with vendors, analyze and store vendor statements What You'll Need Education background in a related field Experience in an accounting team preferred but not essential. Candidate should work well within a small team and be able to deal curiously with internal colleagues and external vendors. Comfortable with the main Excel functions. Familiarity with Microsoft Office 365. What Will Help You On The Job Knowledge of SAP or similar ERP systems EEO Statement Viasat is proud to be an equal opportunity employer, seeking to create a welcoming and diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, ancestry, physical or mental disability, medical condition, marital status, genetics, age, or veteran status or any other applicable legally protected status or characteristic. If you would like to request an accommodation on the basis of disability for completing this on-line application, please click here.