Finance Executive

GENXHIRE SERVICES PRIVATE LIMITED

3 - 8 years

2 - 6 Lacs

faridabad

Posted:3 hours ago| Platform:

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Skills Required

accounts payable vendor reconciliation debtor and creditor management accounts payable management data entry operator

Work Mode

Work from Office

Job Type

Full Time

Job Description

Finance Executive
Location

Gurugram

Work Schedule

Monday to Saturday (Only on Saturdays Work From Home)

Key Responsibilities
1. Vendor Reconciliation

Ensure accurate and timely reconciliation of vendor accounts.
Investigate and resolve discrepancies with vendors.
Collaborate with internal teams to ensure vendor queries are addressed efficiently.

2. Accounts Payable Management

Process vendor invoices, payments, and related documentation.
Monitor aging of payables and ensure timely payments to vendors.
Maintain accurate records of transactions and verify compliance with policies.

3. Debtor and Creditor Management

Monitor outstanding balances and follow up with clients/vendors as required.
Prepare periodic debtor and creditor reports for management review.

4. Reporting

Develop and maintain financial reports using advanced Excel functions (pivot tables, VLOOKUP, macros, etc.).
Analyze financial data and provide actionable insights.
Automate repetitive tasks and improve efficiency in financial processes.

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