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PG India - Executive

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Onsite

PG India - Executive

UNAVAILABLE

PG India - Executive

Skills

SAP ERP

2 months ago

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Important information


Contract type:

Permanent

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

25 August 2026

What they need


General Responsibilities :            Finance

  • Raising estimate requests on client and internal portals
  • Working with the Finance team to get PO generated.
  • Seeking approvals from Client & internal stakeholders for raising estimates
  • Coordinating with finance till RO is not released.
  • Reconciliation basis monthly invoices & ROs on client & internal system
  • Coordination with Vendors for ROs and invoices
  • New vendor empanelment process
  • Supervise and manage all billing processes.
  • Resolve complex billing issues.
  • Verify and assess all bills before processing.

Qualification for the post :

  • A bachelor’s Degree or higher in Accounting & Finance, Commerce, Business Administration, or other relevant fields

  • 3+ years of finance/billing experience (Prior experience in the Media/Advertising industry is another plus ) for Finance-Ops Associate.

  • Experience for**Finance-Ops Associate.**

  • At least 3 to 4 years of experience as accounts receivable/billing senior executive

  • The ability to work accurately and independently.

  • Experience with accounting software such as SAP/Tally and advanced knowledge of MS Excel.

  • Good verbal and written communication skills.

  • An eye for detail along with excellent analytical skills.

  • Excellent report preparation skills.

  • Strong time and people management skills

  • Excellent knowledge of billing procedures in global and multi-currency set up.

  • Knowledge of various collection techniques & collection systems.

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