We are seeking a proactive, detail-oriented, and highly organized individual to take on a multi-faceted role combining
Office Administration, Facility Management, Accounting Support (Accounts Payable), and Executive Assistance. The
ideal candidate will be capable of managing day-to-day administrative and financial operations, supporting senior
executives, handling vendor management, and maintaining an efficient and well-organized office environment.
Key Responsibilities:
1. Office Administration & Facility Management
? Ensure smooth functioning of daily office operations and upkeep.
? Oversee facility hygiene, security, seating, and infrastructure management.
? Manage office supplies, pantry, housekeeping, and maintenance services.
? Coordinate with internal teams for space planning and resource allocation.
? Ensure compliance with internal policies and admin protocols.
2. Vendor Management & Procurement
? Identify, evaluate, and onboard vendors based on business requirements.
? Negotiate pricing and service-level agreements, track renewals and payments.
? Procure office essentials (furniture, IT peripherals, pantry items, etc.).
? Maintain vendor databases, service history, and performance records.
? Ensure timely and cost-effective purchasing with quality control.
3. Executive & Personal Assistance
? Manage CEO's schedule, meetings, travel arrangements, and correspondence.
? Serve as a liaison between CEO and internal/external stakeholders.
? Handle confidential information and professional communication with discretion.
? Organize internal and off-site meetings/events and manage logistics.
? Prepare presentations, reports, and maintain a filing system.
4. Accounts Payable & Finance Support
? Handle invoice processing, vendor payment queries, and reconciliation.
? Act as a single point of contact for AP-related issues and escalations.
? Understand end-to-end Procure-to-Pay (P2P) workflows.
? Analyze financial data and assist in timely approvals and reporting.
? Collaborate with Procurement and Logistics on PO and receipting queries.
? Maintain compliance with accounting policies and US tax regulations (where applicable).
Requirements & Skills:
? Graduate in any discipline (preferred: BBA / B.Com / BA)
? 5+ years of relevant experience in administration, AP, or EA roles
? Excellent organizational, time-management, and communication skills
? High proficiency in MS Office Suite (Excel, Word, Outlook)
? Ability to multitask and manage priorities independently
? Strong coordination, negotiation, and vendor management skills
? Confidentiality, discretion, and professionalism are a must
? Knowledge of accounting principles and invoice lifecycle is a plus
Interested candidates can share their CV at unosource916@gmail.com
Job Types: Full-time, Permanent
Pay: ?420,000.00 - ?480,000.00 per year
Benefits:
Provident Fund
Schedule:
Day shift
Fixed shift
Work Location: In person
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