Finance Associate - AP
Nivoda
•Onsite
About The Position
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.
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.
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.
Benefits
- 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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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
