Nivoda
From company careers site
Finance Associate - AP
- Location
- Mumbai
- Work mode
- Hybrid
- Employment type
- Full-time
About the job
Position Title: Finance Associate - Accounts Payable Department: Financial Operations Location: Mumbai, India Reporting To: Manager - Accounts Payable Working Hours: 10 AM IST - 7 pM 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.
- 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.
From Nivoda's careers page (Ashby), checked 29 Oct 2026.
How to apply
- Select Apply on nivoda.com. It opens Nivoda's own application form in a new tab, run on Ashby.
- Fill in the form and upload your résumé there. Jobiwork never sees your application.
- Nivoda will reply to you directly. No real employer asks you for money to apply.
Posted 24 Sept 2026 · checked 29 Oct 2026 · Report this job