Finance Associate - Accounts Payable

This role is focused on supporting the finance team with essential accounts payable functions. The Finance Associate will be responsible for processing invoices, ensuring accurate record-keeping, and contributing to the overall efficiency of the finance department.

Key Responsibilities

Process vendor invoices accurately and efficiently.
Verify invoice details against purchase orders and receiving documents.
Maintain accurate vendor records and ensure proper documentation.
Reconcile accounts payable statements.
Assist with month-end closing activities.
Respond to vendor inquiries regarding payment status.
Maintain compliance with company policies and procedures.

Requirements/Qualifications

0-1 years of experience in accounts payable or a related field.
Strong attention to detail and accuracy.
Proficiency in Microsoft Excel.
Excellent organizational and time-management skills.
Ability to work independently and as part of a team.
Good communication and interpersonal skills.

About the Company Nivoda LLP is a professional services firm dedicated to providing financial and operational support to businesses. They focus on delivering tailored solutions to help clients achieve their financial goals.