Live opening · Posted 7 days ago
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Description supplied by the original job listing.
Responsibilities
Checking & verifying invoices to ensure that they exactly matching with Service Order / Agreement. and comparing it with actual work done and Imposing penalty/other Recovery as per contract to ensure nil revenue leakage
Ensure timely processing of vendor invoices, including those related to SES and technical services.
Coordinate with the ABEX team to resolve vendor payment queries, including those related to GST, SAP, and tax codes.
Compile and deliver monthly MIS reports.
Support both internal and external audit processes.
Drive process improvements through system enhancements and automation.
Prepare monthly reports detailing vendor payments.
Uphold tax compliance and enforce robust internal checks and controls.
Maintain comprehensive control sheets for all vendor invoices.
Qualifications
Qualification: B.Com, M.Com, BBA, Diploma/civil Engineer with 4-6 yrs of experience.
Experience: Minimum 4-6 years Experience in handling vendor invoice processing and accounts payable function with knowledge of SAP system
Work arrangement
No
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