hirly
Sign inGet started free

Nivoda

Finance Associate - AP

Mumbai

See how you match this job — and similar ones. Free.

Upload your resume and hirly scores it against this role at Nivoda first, then against similar open jobs, and shows where you fit and why.

PDF or DOCX, up to 12MB. No sign-up to see your matches.

Get past the screening software and onto a recruiter's desk

hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.

  • Keywords matched to this posting
  • Fit score before you apply
  • Cover letter included

Matched against 2.6M live jobs from 210,000+ employers in 200+ countries.

Tailor my resume for this job →

Apply from your AI assistant

Connect hirly to Claude or ChatGPT and ask it to apply to this job. hirly tailors your resume, fills the employer’s form and asks before sending.

See how it works

Some employer sites stop an application at a CAPTCHA or sign-in and hand it back with a link. Applying needs a paid plan. Works with any assistant that supports MCP.

hirly's read of this role

Seniority
Mid level
Country
IN
Work mode
On-site / unstated
First seen by hirly
7 Nov 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

  • 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.

Original posting on Nivoda's site ↗

Listed on hirly, a job board. hirly is not the employer: Nivoda is hiring for this role.

Similar jobs

Browse similar roles

Want this one?

Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.

Tailor my resume for this job