Accounts Payable Associate
Job Description
About Emeritus:\nEmeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable...
Job Description
Its unique model of state-of-the-art technology, curriculum innovation, and hands-on instruction from senior faculty, mentors and coaches has educated more than 250,000 individuals across 80+ countries.\n\nFounded in 2015, Emeritus, part of Eruditus Group, has more than 2,000 employees globally and offices in Mumbai, New Delhi, Shanghai, Singapore, Palo Alto, Mexico City, New York, Boston, London, and Dubai. Following its $650 million Series E funding round in August 2021, the Company is valued at $3.2 billion, and is backed by Accel, SoftBank Vision Fund 2, the Chan Zuckerberg Initiative, Leeds Illuminate, Prosus Ventures, Sequoia Capital India, and Bertelsmann.\n\nRole Overview:\nEmeritus is seeking a detail‑oriented and agile Finance Associate to manage core Accounts Payable operations, including invoice processing, bank payments, vendor coordination, and monthly book closure. This role is instrumental in ensuring financial accuracy, compliance, and operational efficiency by driving seamless AP workflows, supporting audits, and collaborating closely with cross‑functional teams in a fast‑paced, tech‑enabled environment.\n\nObjective/Purpose:\nTo ensure accurate, timely, and compliant financial operations by driving seamless Accounts Payable processes, strengthening financial controls, and enabling smooth cross‑functional coordination.
This role exists to uphold financial integrity by delivering precise invoice processing, supporting critical audit requirements, and maintaining efficient payment workflows that align with organizational growth and operational excellence.\n\nKey Responsibilities:\nManaging Bank payments - AP invoice booking\nCoordinate with multiple teams internally (various LOBs / program owners) for AP and Taxes related activities\nParticipation in statutory audits, due diligences, internal audits in timely manner\nResponsible for monthly book closing (includes BRS, invoice booking, accruals, capitalization, etc)\nResponsible for employee reimbursement\nResponsible for foreign vendor payment\n\nQualification & Requirements:\nBachelors Degree Mandatory\n2-3 years post qualification, in a corporate environment, preferably with global exposure.\nExperience in start-ups which have achieved scale, working in technology enabled space is a plus.\nDemonstrated ability to handle coordination with multiple internal / external teams.\nExcellent working skills of MS – office (word, excel, PowerPoint).\nKnowledge of ERP environment (specifically SAP, COUPA, DarwinBox) will be an added plus.\nImmediate joiners preferred\n\nEmeritus provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.\n\nIn press:\nhttps://inc42.com/buzz/edtech-startup-eruditus-fy23-revenue-crosses-inr-3000-cr-mark\nhttps://www.outlookbusiness.com/start-up/news/eruditus-secures-150-million-funding-for-ai-expansion…
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