Finance Associate - AP

The role

This person will support supplier invoice review and payment reconciliation processes. The role involves managing accounts payable operations in NetSuite.

What you will do

• Review and validate incoming supplier invoices for completeness, accuracy, and compliance with company policies.
• Process and record supplier invoices in NetSuite.
• Reconcile supplier payments and allocations.
• Investigate and resolve invoice or payment discrepancies.
• Support month-end AP reconciliations.

Required qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• High attention to detail, accuracy, and ability to meet deadlines.
• Proficient in Microsoft Excel and other office tools.
• Strong communication and collaboration skills.

Nice to have

• Fresher or 1 year of experience in Accounts Payable preferred.
• Prior experience with NetSuite or similar ERP systems is a strong plus.

Benefits

• Be a part of a fast-paced, global finance team.
• Gain hands-on exposure to ERP systems and finance processes at scale.

About the company

nivoda is a global finance team.