Associate Finance Accounts Payable

Position Overview

The Accounts Payable (P2P) role is responsible for managing the end-to-end invoice processing cycle, vendor management, and ensuring timely and accurate payments. This position plays a critical role in maintaining strong vendor relationships, ensuring compliance with internal controls and statutory requirements, and supporting financial reporting and audits.

• Process, review, and validate all incoming invoices for accuracy, completeness, and proper authorization.
• Match invoices with purchase orders and goods receipts as per company policies.
• Maintain and update an invoice tracker for all incoming invoices to ensure visibility and accountability.
• Ensure timely and accurate vendor payments in accordance with agreed payment terms.
• Record bank payment entries and maintain proper documentation of all transactions.

• Maintain and update vendor master data, including contact details, bank/payment information, and compliance documentation.
• Reconcile vendor statements regularly and resolve discrepancies on a timely basis.
• Serve as the first point of contact for vendor queries, ensuring prompt and professional responses.

We offer an opportunity to have an immediate impact on the company and its products. The work will be mission critical and will be essential for optimizing operations and working with highly capable and ambitious peers. At InMobi, you get food for your body, soul, and mind with daily meals, gym, and yoga classes, cutting edge training and tools, cocktails at drink cart Thursdays, and fun at work on Funky Fridays.

We even promise to let you bring your kids and pets to work.

InMobi is proud to be an Equal Employment Opportunity employer and is committed to providing reasonable accommodations to qualified individuals with disabilities throughout the hiring process and in the workplace.