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PG India - Executive

Job Description - PG India - Executive






Overview






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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