Position: Finance Executive Experience: Fresher Executive Location: Gurugram, Haryana Employment Type: Full-time Key Responsibilities: Invoice Processing: ● Create, review, and process supplier invoices in a timely and accurate manner. ● Ensure invoice details comply with company policies and accounting standards. ● Collaborate with procurement and operational teams for invoice approvals and dispute resolution. Payment Processing: ● Schedule and process vendor and employee payments through approved channels. ● Monitor payment cycles to ensure timely disbursements and avoid late payment penalties. ● Maintain records of payments and ensure proper authorization and documentation. Compliance & Reporting: ● Support internal and external audits by providing necessary documentation. ● Adhere to internal controls and company policies to ensure SOX and statutory compliance. ● Generate and analyse regular financial reports related to accounts payable. Qualification & Required Skills:  Bachelor’s degree in Finance, Accounting, or related field.  0–1 years of relevant experience in accounts payable or finance operations.  Added Advantage Oracle Software. (Training will be provided)  Strong understanding of accounting principles and payable cycles.  Excellent attention to detail, organizational, and communication skills.  Proficient in MS Excel and other financial tools.  Comfortable with learning ERP. Job Types: Full-time, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 24/06/2025