Mumbai Maharashtra Uk shift Jobs – 68 Open Jobs Today

Accounts Payable Associate
Modulr Finance —Mumbai, Maharashtra
- Microsoft Excel
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Accounts Payable Lead
Modulr Finance —Mumbai, Maharashtra
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Cargo Movers Limited —CBD Belapur, Navi Mumbai, Maharashtra
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HR Executive - ( Employee Relations)
brocus it solutions pvt ltd —Sanpada, Navi Mumbai, Maharashtra
- ₹15,000 - ₹30,000 a month
- Full-time
- Human resources
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- Communication skills
- Health insurance
- Paid time off
Quick apply
5d
Appointment Booking Specialist
Geecon Systems —Mira Road, Mumbai, Maharashtra
- ₹15,000 - ₹20,000 a month
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Fund Accounting - Mumbai
CSC (Corporation Service Company) —Mumbai, Maharashtra
- Full-time
- English
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- Master's degree
Manager/AVP of Fund Accounting
CSC (Corporation Service Company) —Mumbai, Maharashtra
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Fund Accountant - CA Fresher Mumbai
CSC (Corporation Service Company) —Mumbai, Maharashtra
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MSD65 Business Central Functional Consultant
Ashra Technology —Mumbai District, Maharashtra
- ₹4,28,818.45 - ₹14,97,550.63 a year
- Email
- IT
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Quick apply
Senior Associate - GL Accountant
Mettler Toledo —Mumbai, Maharashtra
- Microsoft Word
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- Master's degree
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11d
Holiday Sales Consultant (Inbond Sales)
Indtex Solutions Pvt Ltd —Mumbai, Maharashtra
- ₹15,000 - ₹40,000 a month
- Full-time
- Sales
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- Bachelor's degree
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Quick apply
Flight Sales Executive
Indtex Solutions —Mumbai, Maharashtra
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Assistant Vice President – Client Reporting
M&G plc —Mumbai, Maharashtra
- Full-time
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Fund Accountant
CSC (Corporation Service Company) —Mumbai, Maharashtra
- Full-time
- Microsoft Word
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RSK-Risk Methodology Group
Nomura —Mumbai, Maharashtra
- Microsoft Powerpoint
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Digital Marketing Manager
Appex Innovation —Wadala, Mumbai, Maharashtra
- ₹7,00,000 - ₹10,00,000 a year
- Full-time
- Microsoft Outlook
- Marketing
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- Health insurance
Quick apply
Flight Reservations Executive (Travel Sales)
Indtex Solutions Pvt Ltd —Marol, Mumbai, Maharashtra
- ₹9,802.55 - ₹35,000.00 a month
- Full-time
- Sales
- Customer service
- In-person
Quick apply
Senior Fund Accountant
CSC (Corporation Service Company) —Mumbai, Maharashtra
- Full-time
- Finance
- Master's degree
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Accounts Payable Associate

Modulr Finance -
Mumbai, Maharashtra

Apply Now

Job details

Qualifications

Microsoft Excel
Accounts payable
ERP systems
NetSuite
English
Balance sheet reconciliation
Pivot tables
GST
Communication skills

Full job description

Accounts Payable Associate

Location: Mumbai

Are you curious, excited by experimentation and always looking to innovate?
Do you want to work in embedded payments where you can keep learning and developing whilst getting hands-on experience?
Do you want to have the opportunity to play an important role in a rapidly growing and exciting Fintech business?

If so, we would love to connect and collaborate!

Who We Are
Modulr is the payments automation platform that streamlines money movement with accuracy, control and reliability — built to scale. We process more than 200m transactions and over £180bn in payment value on an annualised basis, and we’re trusted by over 6,000 businesses from fast-growing SMEs to global enterprises.
We automate how money moves into and out of a business — payroll, supplier payments, spend management and payment collection — through a single platform, connected to the accounting and payroll systems finance teams already use and underpinned by principal memberships of Visa and Mastercard and direct access to central bank infrastructure.
As a regulated payments provider with over a decade of experience, we’re the platform finance teams trust to run mission-critical operations. Modulr is backed by PayPal, FIS, General Atlantic, Blenheim Chalcot, Frog Capital and Highland Europe, with over 400 employees across London, Edinburgh, Amsterdam, Mumbai and Pune.

Purpose of the Role
We are seeking a motivated and detail-oriented Accounts Payable Associate to support end-to-end AP operations across Global entities. This is a hands-on processing role working closely with the Accounts Payable Lead and the wider Finance team.
The successful candidate will play a key role in the accurate and timely execution of day-to-day Accounts Payable activities, including supplier invoicing, payments, travel C expenses, and corporate credit card management, while supporting a well-controlled and scalable AP department.

Key Responsibilities

Accounts Payable — Invoice Processing

Process supplier invoices in NetSuite, ensuring accuracy of coding and cost centre allocation

Apply appropriate tax treatment to invoices, including GST and TDS for Indian entity transactions

Perform invoice validation checks including duplicate detection, completeness, and PO matching where applicable

Monitor and action invoice approval workflows in a timely manner

Run and review key AP reports such as open bills, rejected invoices, and duplicate reports

Investigate and resolve invoice discrepancies and supplier queries

Allocate payments and match invoices within NetSuite

Monitor AP inboxes and workflows to ensure timely processing and prioritisation

Support payment run preparation, checking accuracy of amounts, currencies, and due dates

Vendor & Data Management

Create and maintain vendor records in NetSuite, ensuring correct and complete data

Update supplier bank details in line with internal controls and approval processes

Support onboarding new vendors in compliance with company policies

Maintain accurate audit trails for all changes

Travel & Expense Management

Review and process employee expense claims in line with company policy

Monitor and action expense approval workflows

Identify and reject non-compliant or incomplete claims

Respond to employee queries on expense submissions and policy requirements

Assist with expense payment cycles, ensuring alignment with payroll or payment schedules

Support travel bookings through Perk and assist with queries relating to cancellations or amendments

Corporate Credit Card Management

Support the end-to-end credit card process including transaction matching and reconciliation

Investigate discrepancies and ensure timely resolution

Monitor card usage and flag any policy non-compliance

Assist with allocation of credit card spend across entities and cost centres

Reconciliations & Month-End Support

Prepare vendor statement reconciliations

Assist in month-end close activities, ensuring all invoices are recorded in the correct period

Support balance sheet reconciliations for AP accounts (prepared in India, reviewed in UK)

Investigate and help clear aged balances

Controls, Compliance & Audit

Ensure all invoices are processed in line with internal policies and approval thresholds

Maintain adherence to segregation of duties and financial controls

Escalate any control issues or risks to the Accounts Payable Lead or UK Finance team

Key Skills & Experience

Essential

1-3 years of experience in an Accounts Payable, Finance Operations, or similar role

Strong understanding of invoice processing and payment cycles

Experience with ERP systems, ideally NetSuite or a comparable platform

Knowledge of Indian GST and TDS compliance for local entity processing

High attention to detail and accuracy

Strong organisational skills and ability to manage high volumes

Good written and verbal communication in English, particularly for liaising with UK-based colleagues

Proficiency in Microsoft Excel including VLOOKUP and pivot tables

Experience using automation tools and AI-driven solutions to improve efficiency, accuracy, and scalability within Accounts Payable processes

Ability to work across UK and India time zone overlap hours

Desirable

Understanding of UK financial control expectations

Exposure to expense & travel management platforms

Interest in process improvement or AP automation initiatives

ModInclusion

At Modulr, we’re committed to building a diverse, equitable and inclusive culture where everyone feels they belong and can bring their whole self to work. We welcome applications from candidates of all backgrounds as we believe it’s the right thing for our people, our business, and the community we operate in.

Apply Now

Refine Your Search

uk shift jobs in mumbai maharashtra

Accounts Payable Associate

Hajj and Umrah Expert

Accounts Payable Lead

Pricing Executive and FCL Operations Executive

Client Delivery Business Analytics - Officer

HR Executive - ( Employee Relations)

Appointment Booking Specialist

Fund Accounting - Mumbai

Manager/AVP of Fund Accounting

Fund Accountant - CA Fresher Mumbai

MSD65 Business Central Functional Consultant

Senior Associate - GL Accountant

Holiday Sales Consultant (Inbond Sales)

Flight Sales Executive

Assistant Vice President – Client Reporting

Fund Accountant

RSK-Risk Methodology Group

Digital Marketing Manager

Flight Reservations Executive (Travel Sales)

Senior Fund Accountant

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