Contract Administration Officer

Officer - Contract Admin

·         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. Minimum 3-5 years Experience in handling vendor invoice processing and accounts payable function with konwledge of SAP systeam B.Com, M.Com, BBA, Diploma/civil Engineer with 3-5 yrs of experience.

Experience Level

Mid Level