Finance Executive @ Magna Infotech

Notice: immediate to 7 days

Job Location: Gurgaon (WFH)

Mandatory Skills:

Put in purchase order requisitions in our oracle financial system after verifying the contract papers for rates and other terms & conditions.
- Validate invoices against approved purchase orders in Kofax MarkView system. Route expense invoices to PID approvers for their approvals.
- Work with AP team for timely payment of invoices.
- Address concerns related to any delays in payment, triage issues in case of mismatch between invoiced and approved amounts by working with vendors and project approvers.
- Ensure the POs are up to date with line items on all PIDs.
- Work on monthly accruals.
- Dealing with vendors for procurement of goods & services.
- New vendor set up in system.
- Good excel skills