Finance Associate - AP
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 20h ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 7d ago
The date the source published, not the day we noticed it (2026-09-24). Last seen at its source just now.
We have tracked this listing since 24 Sep 2026 (7 days). The employer's own board has carried it every time we have read it, most recently just now.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Mumbai
The description agrees: it names India.
What the ad says
…Location: Mumbai, India Reporting To:…
Pay not stated
Similar roles pay A$1,750–2,400/mo
Middle 50% of 26 listings that do state pay — Finance · all levels · APAC · AUD/month. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
-
ashby employer's own board first seen 7d ago · last seen just now
The listing
Position Title: Finance Associate - Accounts Payable
Department: Financial Operations
Location: Mumbai, India
Reporting To: Manager - Accounts Payable
Working Hours: 7 PM IST - 3 AM 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.