Finance Executive

Key Responsibilities

Invoice Processing & Billing

• Process invoices and book customer collections.
• Generate and issue sales invoices to customers.

Ledger Management

• Review customer and vendor ledgers in SAP.
• Ensure accuracy in accounting books and resolve discrepancies.

Customer & Vendor Coordination

• Interact with customers and vendors regarding billing, collections, and queries.
• Maintain strong communication and follow-up routines.

Reporting & Excel Work

• Prepare reports and financial summaries as required.
• Work efficiently with MS Excel for data analysis and documentation.