Junior Executive - Finance & Accounts
Kauvery Hospital (company site, opens in a new tab)0–2 yrsHosurOn-siteDirect career pageEst. 2.5–4.5 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Support day-to-day finance operations including vendor invoice processing and billing statement generation.
- Maintain accurate accounts receivable/payable records and apply incoming payments.
- Update Oracle ERP with transaction details and assist with month-end close and financial reporting.
Minimum Requirements
- Bachelor’s degree in Finance, Accounting, Business, or related discipline.
- 0–2 years of experience in accounts payable/receivable, invoicing, or finance support.
- Familiarity with Oracle ERP or similar financial software.
- Strong Excel skills and attention to detail.
Ideal Candidate Profile
- Experience or knowledge related to automated invoicing/payment processing tools and GAAP/internal control concepts.
- Comfortable working within Oracle Financials and fast-paced finance environments.
- Capable of producing routine financial reports and responding effectively to audit requests.