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JobSummary:
The Senior Executive – Administration is responsible for managingday-to-day office operations, vendor coordination, facilities management, andsupporting the accounts payable process by ensuring accurate and timelysubmission of vendor invoices for payment. The role requires a high level oforganization, attention to detail, and coordination with both internaldepartments and external vendors. The position also requires a willingness towork flexible hours as needed and the flexibility to undertake client assignmentsat client locations.
Key Responsibilities:
· Office Management & Facility Support
o Oversee thesmooth functioning of daily office operations (housekeeping, pantry,stationery, courier, etc.)
oSupervisefront-desk activities, security, and overall office upkeep.
oCoordinaterepair and maintenance activities with vendors and building management.
oMonitorinventory of office supplies and ensure timely procurement.
· Vendor & Contract Management
o Manage vendorrelationships, including AMCs and service contracts (housekeeping, pestcontrol, office equipment, etc.)
oNegotiateservice agreements and ensure all vendor documentation is up-to-date.
oMaintaindetailed records of contracts, service performance, and renewals.
· Accounts Payable Coordination
oCollect andverify vendor invoices against services delivered or purchase orders.
oEnsurecompleteness of supporting documents and adherence to internal policies.
oProcess andsubmit verified invoices to the Accounts/Finance team for timely payments.
oFollow up onpayment status and maintain vendor communication to ensure transparency.
oAssist inresolving invoice or payment discrepancies in coordination with vendors andaccounts team.
· Travel & Logistics
oArrangedomestic and international travel including flight bookings, hotelaccommodations, and transport.
oEnsureadherence to travel policies and assist with related expense tracking.
oSupportplanning and logistics for corporate events, team off-sites, and meetings.
· Compliance & Documentation
oMaintainup-to-date records of office lease, insurance, licenses, and compliancecertificates.
oSupportstatutory and internal audits by providing necessary documentation.
oEnsurecompliance with safety, health, and fire regulations.
· Employee & Interdepartmental Support
oAssist withnew employee onboarding (ID creation, workstation setup, welcome kits).
oAct as apoint of contact for employee administrative queries.
oCommunicatekey facility updates and coordinate internal logistics.
Requirements:
· 4–6 years of experience in office administration with exposure toaccounts payable processes.
· Proficiency in MS Office tools:
o Excel – fordata tracking, vendor invoice logs, and reporting
o Word – fordrafting communications, documentation, and policy updates
o PowerPoint –for preparing administrative presentations and reports
· Strong coordination, documentation, and communication skills.
· Ability to multitask, work independently, and manage deadlineseffectively.
DesirableSkills:
· Knowledge of invoice processing and basic understanding ofaccounting entries.
· Experience in managing admin and accounts payable responsibilitiesin a mid-to-large corporate setup.
· Exposure to compliance requirements, vendor audits, anddocumentation standards.
· Willingness to work flexible hours as required by the role.
· Flexibility to work on client assignments at client locations.
Or
Reach out to us at ThinkNext@nexdigm.com