Associate - Finance (Account Payable)

Our Story

Building a new company in the recession of 2007 was no ordinary task. Yet with passion and foresight, we charted our course, helping to transform the way consumers engage with their phones.

Over the last 17 years, InMobi has built a global Advertising Platform that powers our customers’ growth by helping them engage their audiences and drive real connections.

InMobi has also built a second unicorn, Glance, which is advancing digital consumption and creating a new wave of disruption. Present on 400M devices across India, SEA, Japan and the US – Glance is one of the largest content platforms globally with~200M daily active users.

Who we are & What do we do?

InMobi Group’s mission is to power intelligent, mobile-first experiences for enterprises and consumers. Its businesses across advertising, marketing, data and content platforms are shaping consumer experience in a world of connected devices. InMobi Group has been recognized on both the 2018 and 2019 CNBC Disruptor 50 list and as one of Fast Company’s 2018 World’s Most Innovative Companies.

What’s the InMobi family like?

Consistently featured among the “Great Places to Work” in India since 2017, our culture is our true north, enabling us to think big, solve complex challenges and grow with new opportunities. InMobians are passionate and driven, creative and fun-loving, take ownership and are results-focused. We invite you to free yourself, dream big and chase your passion.

What can we promise?

We offer an opportunity to have an immediate impact on the company and our products. The work that you shall do will be mission critical for InMobi and will be critical for optimizing operations, working with highly capable and ambitious peer groups. 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.

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.

Key Responsibilities

Invoice Processing & Payments

• 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.

Vendor & Master Data Management

• 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.