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Key details
Job Description
Wix makes it possible for anyone to succeed online. Since 2006, we’ve grown to around 5,300 employees in 22 countries, launched over 40 products, and serve over 299 million users and their visitors worldwide. At Wix, we push you to innovate and evolve in non-traditional ways. We operate in collaborative, high-performing teams, building cutting-edge products and leveraging AI to redefine how our users create, manage and grow their dreams online.
Although we’re already industry leaders in web creation and business, our work is nowhere near done. Our goal is to become the main engine of the Internet so we can create a more open web for all.
We're proud to be an equal opportunity employer. Wix was built around the idea that everyone has the right to be successful, online. This same vision defines us as an employer: creating a work environment where everyone is welcome, and anyone has the right to succeed.
Own the accounts payable process: invoice processing, validation, and timely payments in line with vendor terms
Ensure accuracy and completeness of invoice recording in the accounting system
Maintain and update suppliers master data in internal systems
Monitor and reconcile corporate credit cards and employee expense reports, ensuring proper documentation and compliance
Perform weekly payment reconciliations and resolve discrepancies proactively
Support month-end close activities, including journal entries, account reconciliations, and reporting
Assist with payroll-related data collection and reporting
Contribute to process improvements and strengthening of internal controls
Bachelor’s degree in Finance, Accounting, Economics, or related field
Accounting experience (AP, GL, or similar)
Strong attention to detail with the ability to work in a fast-paced, complex environment
Proactive mindset – you don’t just execute tasks, you look for ways to improve them
Ability to analyze processes and dive into details when needed
Clear and effective communication skills in English (written and verbal)
Strong Excel / Google Sheets skills
Experience with ERP systems (e.g., Oracle) – an advantage
We are Wix’s Finance Group. We oversee all financial transactions at Wix, which includes overseeing the company’s financial management, external partnerships, and more. We’re a large global group in various roles and locations including Accounting, FP&A, Procurement, and Treasury. We approach finance The Wix Way, which means we’re pros at what we do, but still make time to have fun and learn new things.
 
We offer: 
Discount stock purchasing plans (ESPP)
Health and personal accident insurance
Daily lunch and snacks at the office
Commuting allowance
Discounted phone operator services and compensation for a new phone
Free exercise classes and wellness activities
Online courses and professional development
Fun activities and team events
 
Salary range is 1500 - 2800 Eur GROSS / month (Total compensation, including RSU package)
Audit details(provenance, verification trail, raw fields)
Core fields
wix:744000134232389Provenance
Wix2Verification trail
This posting hasn't been probed by our closure verifier yet. Stream C runs on a rolling schedule against postings approaching the close-decision threshold.
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