{"id":40916,"date":"2025-08-12T04:28:08","date_gmt":"2025-08-12T04:28:08","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=40916"},"modified":"2025-08-12T04:28:54","modified_gmt":"2025-08-12T04:28:54","slug":"finance-associate-ap","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=finance-associate-ap","title":{"rendered":"Finance Associate \u2013 AP"},"content":{"rendered":"<h4 data-start=\"511\" data-end=\"538\"><strong data-start=\"515\" data-end=\"536\">Position Overview<\/strong><\/h4>\n<p data-start=\"539\" data-end=\"1015\">We are seeking a Finance Associate \u2013 AP\u00a0for a 1-year contractual position to strengthen our Financial Operations team in Mumbai. This role is ideal for fresh graduates or early-career professionals with a keen eye for detail and a strong interest in finance. You will be directly involved in supplier invoice processing, payment reconciliations, and month-end closing activities, ensuring compliance with company policies and accuracy in every transaction.<\/p>\n<p data-start=\"1017\" data-end=\"1274\">This position offers valuable exposure to global finance operations and enterprise resource planning (ERP) systems, particularly <strong data-start=\"1146\" data-end=\"1158\">NetSuite<\/strong>, making it an excellent opportunity for individuals aiming to build a solid foundation in accounting and finance.<\/p>\n<h4 data-start=\"1281\" data-end=\"1311\"><strong data-start=\"1285\" data-end=\"1309\">Key Responsibilities<\/strong><\/h4>\n<p data-start=\"1312\" data-end=\"1366\">As a Finance Associate \u2013 Accounts Payable, you will:<\/p>\n<ul data-start=\"1368\" data-end=\"2332\">\n<li data-start=\"1368\" data-end=\"1530\">\n<p data-start=\"1370\" data-end=\"1530\"><strong data-start=\"1370\" data-end=\"1392\">Invoice Management<\/strong> \u2013 Review and validate supplier invoices to ensure they are complete, accurate, and compliant with company guidelines before processing.<\/p>\n<\/li>\n<li data-start=\"1531\" data-end=\"1684\">\n<p data-start=\"1533\" data-end=\"1684\"><strong data-start=\"1533\" data-end=\"1558\">Transaction Recording<\/strong> \u2013 Accurately enter supplier invoices into the NetSuite ERP system, maintaining up-to-date and error-free financial records.<\/p>\n<\/li>\n<li data-start=\"1685\" data-end=\"1823\">\n<p data-start=\"1687\" data-end=\"1823\"><strong data-start=\"1687\" data-end=\"1713\">Payment Reconciliation<\/strong> \u2013 Match and reconcile supplier payments against invoices to ensure timely and correct clearing of accounts.<\/p>\n<\/li>\n<li data-start=\"1824\" data-end=\"2007\">\n<p data-start=\"1826\" data-end=\"2007\"><strong data-start=\"1826\" data-end=\"1852\">Discrepancy Resolution<\/strong> \u2013 Investigate and resolve any invoice or payment-related discrepancies in coordination with suppliers, the Finance team, and other relevant departments.<\/p>\n<\/li>\n<li data-start=\"2008\" data-end=\"2161\">\n<p data-start=\"2010\" data-end=\"2161\"><strong data-start=\"2010\" data-end=\"2031\">Month-End Support<\/strong> \u2013 Assist in preparing monthly accounts payable reconciliations and related reporting activities to support the closing process.<\/p>\n<\/li>\n<li data-start=\"2162\" data-end=\"2332\">\n<p data-start=\"2164\" data-end=\"2332\"><strong data-start=\"2164\" data-end=\"2185\">Policy Compliance<\/strong> \u2013 Adhere strictly to internal accounting policies, financial controls, and compliance requirements at all stages of accounts payable operations.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2339\" data-end=\"2372\"><strong data-start=\"2343\" data-end=\"2370\">Skills & Qualifications<\/strong><\/h4>\n<p data-start=\"2373\" data-end=\"2422\">To be successful in this role, you should have:<\/p>\n<ul data-start=\"2424\" data-end=\"3188\">\n<li data-start=\"2424\" data-end=\"2514\">\n<p data-start=\"2426\" data-end=\"2514\"><strong data-start=\"2426\" data-end=\"2439\">Education<\/strong>: Bachelor\u2019s degree in Finance, Accounting, Commerce, or a related field.<\/p>\n<\/li>\n<li data-start=\"2515\" data-end=\"2605\">\n<p data-start=\"2517\" data-end=\"2605\"><strong data-start=\"2517\" data-end=\"2531\">Experience<\/strong>: Fresher or up to 1 year of experience in Accounts Payable (preferred).<\/p>\n<\/li>\n<li data-start=\"2606\" data-end=\"2719\">\n<p data-start=\"2608\" data-end=\"2719\"><strong data-start=\"2608\" data-end=\"2622\">ERP Skills<\/strong>: Prior experience with NetSuite or any other ERP system will be considered a strong advantage.<\/p>\n<\/li>\n<li data-start=\"2720\" data-end=\"2813\">\n<p data-start=\"2722\" data-end=\"2813\"><strong data-start=\"2722\" data-end=\"2742\">Technical Skills<\/strong>: Proficiency in Microsoft Excel and other office productivity tools.<\/p>\n<\/li>\n<li data-start=\"2814\" data-end=\"2934\">\n<p data-start=\"2816\" data-end=\"2934\"><strong data-start=\"2816\" data-end=\"2839\">Attention to Detail<\/strong>: Ability to process financial data with high accuracy and identify potential errors quickly.<\/p>\n<\/li>\n<li data-start=\"2935\" data-end=\"3039\">\n<p data-start=\"2937\" data-end=\"3039\"><strong data-start=\"2937\" data-end=\"2956\">Time Management<\/strong>: Capacity to meet tight deadlines and handle multiple priorities simultaneously.<\/p>\n<\/li>\n<li data-start=\"3040\" data-end=\"3188\">\n<p data-start=\"3042\" data-end=\"3188\"><strong data-start=\"3042\" data-end=\"3066\">Communication Skills<\/strong>: Strong written and verbal communication abilities for effective coordination with internal teams and external vendors.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"3195\" data-end=\"3232\"><strong data-start=\"3199\" data-end=\"3230\">Why Join Us (Contract Role)<\/strong><\/h4>\n<p data-start=\"3233\" data-end=\"3390\">Even though this is a fixed-term role, the Finance Associate \u2013 Accounts Payable position offers significant learning and career-building opportunities:<\/p>\n<ul data-start=\"3392\" data-end=\"4051\">\n<li data-start=\"3392\" data-end=\"3529\">\n<p data-start=\"3394\" data-end=\"3529\"><strong data-start=\"3394\" data-end=\"3420\">Work with Global Teams<\/strong> \u2013 Collaborate with an international finance team and gain insights into cross-border financial operations.<\/p>\n<\/li>\n<li data-start=\"3530\" data-end=\"3654\">\n<p data-start=\"3532\" data-end=\"3654\"><strong data-start=\"3532\" data-end=\"3555\">ERP System Exposure<\/strong> \u2013 Get hands-on experience with NetSuite, a leading ERP platform used by top companies worldwide.<\/p>\n<\/li>\n<li data-start=\"3655\" data-end=\"3807\">\n<p data-start=\"3657\" data-end=\"3807\"><strong data-start=\"3657\" data-end=\"3678\">Career Foundation<\/strong> \u2013 Strengthen your practical understanding of accounts payable processes, reconciliation techniques, and compliance frameworks.<\/p>\n<\/li>\n<li data-start=\"3808\" data-end=\"3950\">\n<p data-start=\"3810\" data-end=\"3950\"><strong data-start=\"3810\" data-end=\"3833\">Professional Growth<\/strong> \u2013 Develop essential workplace skills such as problem-solving, time management, and cross-functional communication.<\/p>\n<\/li>\n<li data-start=\"3951\" data-end=\"4051\">\n<p data-start=\"3953\" data-end=\"4051\"><strong data-start=\"3953\" data-end=\"3979\">Fast-Paced Environment<\/strong> \u2013 Learn to work efficiently in a dynamic and deadline-driven setting.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"4058\" data-end=\"4088\"><strong data-start=\"4062\" data-end=\"4086\">Who This Role is For<\/strong><\/h4>\n<p data-start=\"4089\" data-end=\"4129\">This role is a perfect fit if you are:<\/p>\n<ul data-start=\"4131\" data-end=\"4475\">\n<li data-start=\"4131\" data-end=\"4208\">\n<p data-start=\"4133\" data-end=\"4208\">A recent graduate looking to begin your career in finance and accounting.<\/p>\n<\/li>\n<li data-start=\"4209\" data-end=\"4292\">\n<p data-start=\"4211\" data-end=\"4292\">Someone with basic accounts payable knowledge who wants to gain ERP experience.<\/p>\n<\/li>\n<li data-start=\"4293\" data-end=\"4382\">\n<p data-start=\"4295\" data-end=\"4382\">Detail-oriented, organized, and proactive in identifying and resolving discrepancies.<\/p>\n<\/li>\n<li data-start=\"4383\" data-end=\"4475\">\n<p data-start=\"4385\" data-end=\"4475\">Interested in learning how global organizations manage large-scale financial operations.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"4482\" data-end=\"4511\"><strong data-start=\"4486\" data-end=\"4509\">Application Process<\/strong><\/h4>\n<p data-start=\"4512\" data-end=\"4832\">If you are ready to take your first step into a finance career with a reputable organization and are eager to learn, apply today with your updated resume. Shortlisted candidates will be contacted for interviews, where we will assess your technical knowledge, attention to detail, and ability to adapt to our processes.<\/p>\n<p data-start=\"4839\" data-end=\"5083\">This position offers a solid stepping stone into the finance world, equipping you with the skills, tools, and experiences to advance your career. Join us and be a part of a team that values accuracy, collaboration, and continuous improvement.<\/p>\n","protected":false},"author":24,"featured_media":40917,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Mumbai, Maharashtra, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[1665],"job-types":[190],"job_listing_career_level":[64],"job_listing_experience":[196],"job_listing_qualification":[1480,1481,199,258],"job_listing_tag":[1470,1533],"class_list":["post-40916","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job_listing_category-accounts-payable","job_listing_type-contract","job_listing_career_level-entry-level","job_listing_experience-0-above-years","job_listing_qualification-bachelor-in-accounting","job_listing_qualification-bachelor-in-finance","job_listing_qualification-bcom","job_listing_qualification-mcom","job_listing_tag-erp","job_listing_tag-ms-excel","job-type-contract"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/40916","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/media\/40917"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=40916"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=40916"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=40916"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=40916"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=40916"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=40916"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=40916"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}