Vendor Invoice Processing Officer

Officer

 

• Verify invoices against Service Orders/Agreements and actual work done; impose penalties/recoveries as per contract to prevent revenue leakage.
• Ensure timely processing of vendor invoices, including SES and technical services.
• Coordinate with ABEX team to resolve payment queries related to GST, SAP, and tax codes.
• Compile and deliver monthly MIS reports.
• Support internal and external audits.
• Drive process improvements through system enhancements and automation.
• Prepare monthly vendor payment reports.
• Ensure tax compliance and maintain robust internal checks and controls.
• Maintain comprehensive control sheets for all vendor invoices.

 

• Experience: 4–6 years in vendor invoice processing and accounts payable with SAP knowledge.
• Qualification: B.Com, M.Com, BBA, or Diploma/Civil Engineer with relevant experience.

Experience Level

Senior Level