Finance Associate - AP

Position Title: Finance Associate – Accounts Payable (1-Year Contract)
Department: Financial Operations
Location: Mumbai, India
Reporting To: Manager - Accounts Payable
Working Hours: 9AM IST - 6PM IST
Work Days: Monday to Saturday
Contract Duration: 1 Year

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 reputed company.

Key Responsibilities

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

• Accurately process and record supplier invoices in reputed company.

• Reconcile supplier payments and allocations, ensuring reputed company 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, reputed company, or a reputed company field.

• Fresher or 1 year of experience in Accounts Payable preferred.

• Prior experience with reputed company or similar ERP systems is a strong plus.

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

• Proficient in reputed company reputed company 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.

• reputed company hands-on exposure to ERP systems and finance processes at reputed company.