Bynder goes far beyond managing digital assets. Our AI-powered digital asset management platform enables teams to conquer the chaos of proliferating content, touch points, and relationships in order to thrive.

With intuitive, AI-powered solutions that enhance content creation, simplify asset discovery, and maximize the value of every asset, we are the brand ally that unifies and transforms the creation and sharing of assets—inspiring teams, delighting customers, and elevating businesses.

Join our global team of 600+ ‘Byndies’ and contribute to shaping the future of digital asset management! As a leader in the industry, our AI capabilities empower over 1.4M users across 3,700+ organizations, including Spotify, Puma, Five Guys and Icelandair to work smarter with their content. With a commitment to innovation and a presence in seven offices worldwide, Bynder offers a dynamic environment where you can make a real impact.

Ready to grow your career by helping the world's leading brands create exceptional content experiences and thrive? Explore this opportunity and apply now to join our talented team.

About the job

We are seeking a Business Applications Specialist – Finance Systems who is passionate about process optimization, system enablement and driving efficiency across Finance operations.

You’ll partner closely with our Finance and Procurement teams to support and enhance key financial systems such as NetSuite, Cobase and ZIP, ensuring smooth operations, accurate data and scalable processes that help Bynder continue to grow successfully.

You are a proactive, detail-oriented professional who can translate business needs into system solutions, streamline workflows, and maintain a high level of collaboration across departments.

What you will do

Act as the primary stakeholder and administrator for NetSuite, supporting configuration, reporting, and process improvements.
Manage Cobase for bank integrations, approval workflows and payment reconciliation processes.
Maintain and enhance ZIP for procurement, vendor onboarding and approval flows.
Collaborate with Finance leadership on month-end close, procure-to-pay (P2P) and order-to-cash (O2C) process improvements.
Identify opportunities to automate and optimize financial workflows, enhancing accuracy and scalability.
Partner with cross-functional teams including Procurement and Legal, to align system functionality with business needs.
Maintain clear documentation for system configurations, data structures, and process changes.
Support compliance and audit readiness by maintaining appropriate access controls and process documentation.
Contribute to the evaluation and implementation of new tools that enhance Finance and Procurement efficiency.

What you will bring

3+ years of experience as a Business Systems Analyst, Finance Systems Specialist, or ERP Administrator, ideally in a SaaS or technology environment.
Strong understanding of Finance operations