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01 Mar 2024


Executive Finance, 0 to 3 years in Mumbai

Company Logo Sodexo


2-3 Years

Vendor Sourcing, Invoice Processing, Vendor Reconciliation, Invoice Verification, MIS Reporting, Vendor Management

Job Description

Position: Executive Finance
Qualification: MBA,PGDM
Experience: 0 to 3 years
Location: Mumbai

Job description


  • Vendor invoice Processing for Global Workplace
  • Experience (Client)
  • Knowledge on SAP/Ariba knowledge.
  • Payment process to Landlord and maintain MIS.
  • Process expenses of mail room employees.
  • Vendor Code Creation of All above Entities in Ariba.
  • Prepare PO in System
  • Prepare Monthly Provision.
  • Maintaining cross charge & accounting of the same.
  • Follow up with finance team for vendor payment & vendor code Creation.
  • Collecting vendor cheques from Treasury Dept & dispatching them to vendors.
  • Reverting to vendors payment related query.
  • Prepare various MIS.
  • Prepare different presentation on Monthly basis,
  • Keep record of service agreement.
  • Vendors Facility Related Invoices Management for Vendors (PR Creation / PO Creation/ Payment follow up)
  • Vendor coordination
  • NDC Collections

01 March 2024


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