Finance Associate - AP

**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.