Executive

About the role

They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization supplies, coordinate meetings, handle correspondence, and maintain records.

What you'll do

• Process vendor invoices accurately and within timelines
• Perform invoice verification with 2-way and 3-way matching (PO, GRN, Invoice)
• Handle vendor reconciliations and resolve payment-related queries
• Process employee reimbursements and vendor payments
• Ensure compliance with company policies and internal controls

What you need

• 20–30 years in finance, audit & banking
• Excel
• SAP
• Financial statements
• Accounts payable
• LLMs
• Data analysis
• M.Com or B.Com

Good to have

• ERP
• Internal controls
• Month-end close
• Reconciliation