Associate Accounts Payable at MONGODB INC

Gurugram, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

26 Jan, 26

Salary

0.0

Posted On

28 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Organization Skills, Attention To Detail, Good Judgment, Confidentiality, Meeting Deadlines, Resolving Queries, MS Excel, Numerical Skills, NetSuite, ERP System, Independent Work, Team Collaboration

Industry

Software Development

Description

MongoDB’s mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhere—on premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every month, it’s no wonder that leading organizations, like Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications. We are looking for an energetic and enthusiastic Accounts Payable specialist to join our International Finance team! The role is suited to someone who has the ability to work in a fast paced environment and is excited to be part of a rapidly expanding business. We are looking to speak to candidates who are based in Gurugram for our hybrid working model. Shift: 6pm- 2am Responsibilities include but are not limited to the following review, verify and book invoices liaise with internal stakeholders on invoice approval process track expenses and process expense reports reconcile and resolve any Invoice related discrepancies correspond with vendors and respond to enquiries assist with month end closing provide supporting documentation for audits assist with ad-hoc finance tasks Key requirements excellent organization skills and attention to detail must exercise good judgment and confidentiality strong track record of meeting deadlines and resolving queries strong MS Excel and numerical skills experience with NetSuite or comparable ERP system ability to work independently and as part of a multi geographical team in a dynamic fast paced environment the ideal candidate should carry accounting/Invoice processing experience of 0-2 years To drive the personal growth and business impact of our employees, we’re committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees’ wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it’s like to work at MongoDB, and help us make an impact on the world! MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter. MongoDB is an equal opportunities employer. Req ID - 3263280004

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The role involves reviewing, verifying, and booking invoices, as well as liaising with internal stakeholders on the invoice approval process. Additional responsibilities include tracking expenses, reconciling discrepancies, and assisting with month-end closing.