Nivoda

Finance Associate - AP

Mumbai, Maharashtra, India · Remote (restrictions not stated) · FullTime

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About the role

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EmployerNivoda
LocationMumbai, Maharashtra, India
Work styleRemote (restrictions not stated)
Employment typeFullTime
Employer posted17 days ago

Position Title: Finance Associate - Accounts Payable
Department: Financial Operations
Location: Mumbai, India
Reporting To: Manager - Accounts Payable
Working Hours: 7 PM IST - 3 AM IST
Work Days: Monday to Saturday

About the Role

We are seeking a detail-oriented and reliable Finance Associate (Accounts Payable) for a 1-year contract to support our supplier invoice review and payment reconciliation processes. This role is crucial in ensuring the accuracy and timeliness of our accounts payable operations in NetSuite.

Key Responsibilities

Review and validate incoming supplier invoices for completeness, accuracy, and compliance with company policies.

Accurately process and record supplier invoices in NetSuite.

Reconcile supplier payments and allocations, ensuring timely and error-free clearing.

Investigate and resolve invoice or payment discrepancies in coordination with the Finance and Operations teams.

Show full description

Support month-end AP reconciliations.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.

Fresher or 1 year of experience in Accounts Payable preferred.

Prior experience with NetSuite or similar ERP systems is a strong plus.

High attention to detail, accuracy, and ability to meet deadlines.

Proficient in Microsoft Excel and other office tools.

Strong communication and collaboration skills.

Why Join Us (for a contract role)?

Be a part of a fast-paced, global finance team.

Gain hands-on exposure to ERP systems and finance processes at scale.

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