Finance Associate - AP

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.

What you'll do

• 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

What you need

• 0–4 yrs of experience
• Excel
• Accounts payable
• NetSuite
• ERP
• Accounting
• Reconciliation
• B.Com