- Internal audit- Invoicing, processing of materials, MRO audit, RM Handling & Logistics, MIS etc
- Invoice verification:
- Review and verify invoices for accuracy, completeness, and compliance with company policies/SOPs/Contract/POs/DoA.
- Match invoices to purchase orders and receipts.
- Communicate with Process owner/Head to resolve any discrepancies or issues related to invoices.
- Maintain and update vendor records.
- Handle vendor inquiries professionally and resolve issues promptly.
- Observation Drafting & participation in finalization
Qualifications:
Education: Bachelors degree in Accounting, Finance, or a related field (preferred).
Experience: 1-3 years of experience in accounts payable or a similar accounting role.
Skills:
- Proficiency in SAP, MS Office, Preferably Advance Excel
- Strong knowledge of accounts payable processes and financial procedures.
- Excellent attention to detail and organizational skills.
- Strong communication and interpersonal skills for vendor interaction.
- Ability to manage time efficiently and meet deadlines.
- Experience of Project invoice verification will be added advantage
Working Conditions:
Full-time, office-based position
