We are looking for a Finance & Accounts Executive with 3 to 7 years of experience . The candidate must have SAP experience . Key Responsibilities: Invoice Processing review and verify invoices for accuracy, ensuring properly authorized Payment Processing Prepare and execute payments to vendors Account Reconciliation Reconcile accounts payable transactions, ensuring that all bills and payments are accounted for and properly posted Aging Reports – Monitor aging reports to manage outstanding payables and address any discrepancies promptly Compliance – Ensure compliance with company policies, procedures and relevant regulations Collaboration – Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
Role & responsibilities Study and analyse project specifications, drawings, and other documents. Submit the technical Quotation for the technical evolution Floating Enquiries to Suppliers / Manufacturers as per Requirements of project Comparison Studies based on suppliers Quotations. Preparation of Estimation sheet for each equipment including materials, labour and other resources required for the project. Circulation of technical document to design and Quality department for there review and inputs Negotiations with suppliers on both technical and commercial aspects of product. Completion of estimation and submission of quotation on time.
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