Finance Executive

Job Description

Experience: 0–3 years

We are looking for a detail-oriented professional to handle vendor invoice processing and payment activities using platforms such as Oracle, SAP, and Concur. The role involves processing vendor invoices, managing vendor payment queries, maintaining accurate records, and coordinating effectively with clients and internal team members.

Key Responsibilities:

• Process vendor invoices and payments through Oracle, SAP, and Concur.
• Handle vendor enquiries and payment-related queries.
• Communicate effectively with clients and internal teams.
• Maintain accuracy in invoice and payment processing.
• Use computer systems and applications efficiently.
• Work collaboratively with team members to ensure smooth operations.

Required Skills:

• 0–3 years of relevant experience.
• Good communication and interpersonal skills.
• Strong computer navigation skills.
• Attention to detail and accuracy.
• Ability to work effectively with co-workers and clients.

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