Job Overview

We are looking for a detail-oriented and technically proficient MIS Executive for our Finance & Accounts Department. The candidate will be responsible for invoice processing, billing activities, vendor payment coordination, data management, and maintaining financial MIS reports. The ideal candidate should have strong knowledge of Advanced MS Excel and experience working on vendor and client portals.

Key Responsibilities

- Prepare, process, and manage invoices and billing-related activities.
- Handle vendor payment processing and coordinate with vendors regarding payment status.
- Maintain accurate records of invoices, bills, purchase orders, and payment details.
- Manage financial data and prepare daily, weekly, and monthly MIS reports.
- Perform data analysis, data validation, reconciliation, and reporting.
- Maintain and update financial records using Advanced MS Excel.
- Work on vendor and client portals for invoice submission, billing, payment tracking, and related activities.
- Handle portals such as HP, Lenovo, Dell, and other vendor portals.
- Track pending invoices, payment statuses, and outstanding amounts.




- Coordinate with internal teams and vendors to resolve billing and payment discrepancies.
- Ensure accuracy and timely completion of all finance-related reports and documentation.

Required Skills & Competencies
- Solid knowledge of Advanced MS Excel, including:

- VLOOKUP / XLOOKUP

- Pivot Tables
- IF, SUMIF, COUNTIF
- Data Cleaning and Data Validation

- Conditional Formatting
- Practical knowledge of invoicing, billing, and vendor payment processes.
- Experience in MIS reporting and data management.
- Familiarity with vendor portals such as HP, Lenovo, Dell, etc.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines.

Preferred Candidate Profile
- Candidates with experience in Finance MIS, Billing, Accounts, or Vendor Management will be preferred.
- Hands-on experience in invoice processing and vendor portals is highly desirable.
- Should be comfortable handling large volumes of financial data and preparing Excel-based reports.

📌 Mis Executive (Delhi)
🏢 Team Computers
📍 Delhi