This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Accounts Payable Associate based in India.
The Accounts Payable Associate will join a collaborative finance team and take ownership of accurate, timely invoice and payment processing.
The role will support vendor account management, reconciliations, month-end and quarter-end close activities, and audit preparation.
You will also contribute to financial controls, documentation, and compliance processes, including SOX-related requirements.
A key part of the position involves supporting the implementation and optimization of automated accounts payable workflows.
You will work across finance, banking, and ERP systems to improve efficiency, accuracy, and process visibility.
This is an opportunity to contribute to a growing organization where attention to detail, accountability, and continuous improvement are highly valued.
Accountabilities:
- Process vendor invoices accurately and on time across multiple entities, ensuring appropriate approvals and supporting documentation are in place.
- Create purchase orders from approved work orders and match purchase orders, receipts or work orders, and invoices as applicable.
- Reconcile supplier statements regularly and investigate and resolve discrepancies when needed.
- Prepare supplier payments in accordance with agreed payment terms and established internal controls.
- Support monthly and quarterly accounts payable close activities, including identifying and documenting outstanding invoices and accrued expenses.
- Assist with bank reconciliations and broader month-end and quarter-end finance activities.
- Prepare schedules, reconciliations, and supporting documentation for external audits, while responding to audit requests and maintaining organized, audit-ready AP records.
- Support the development and enhancement of financial controls, accounting procedures, and process documentation.
- Help maintain internal control and SOX compliance requirements related to accounts payable, including vendor master, approval, invoice processing, and payment controls.
- Support the implementation and ongoing optimization of automated invoice-processing workflows.
- Assist with integrating supplier payments with banking and ERP systems.
- Identify and implement opportunities to improve accounts payable efficiency, accuracy, documentation, and internal controls.
Requirements
- 3–5+ years of progressive Accounts Payable or accounting experience, preferably within a corporate environment.
- At least 3 years of experience with U.S. GAAP/U.S. accounting, as reflected in the application requirements.
- Experience supporting month-end close processes, reconciliations, and accounting activities.
- Experience working with an ERP system; Business Central experience is preferred.
- Experience in life sciences, biotechnology, or another highly regulated environment is preferred.
- Familiarity with AP automation, expense management, or electronic payment systems is a plus.
- Strong understanding of fundamental accounting principles and the procure-to-pay process.
- Excellent attention to detail, accuracy, and organizational skills.
- Proficiency in Microsoft Excel, including performing reconciliations and analyzing financial data.
- Ability to work independently, take ownership of assigned responsibilities, and collaborate effectively within a small, cross-functional finance team.
- Strong problem-solving skills and a proactive mindset toward improving processes, controls, and operational efficiency.
- Ability to work in the U.S. time zone.
Benefits
- Fully remote position based in India.
- Opportunity to work within a collaborative, cross-functional finance environment.
- Exposure to accounts payable automation, ERP and banking integrations, financial controls, and process improvement initiatives.
- Opportunity to contribute to finance processes supporting the requirements of a growing organization.
- Practical experience with month-end close, audit support, SOX-related controls, and financial process documentation.
How Jobgether works:
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
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