PF Projects (A/c Bill Passing)

Financial Services · Across India

Pay₹6L–7La year, as listed

WhereAcross India

TypeContract

Posted9 NovToday, via Adzuna

Kaam checked

No fee, deposit or pay-to-apply signs

Day work

No vehicle or licence needed

About this job

Oversee end-to-end processing of vendor invoices and payment requests. Ensure invoices are validated against purchase orders, contracts, and approved service entries. Monitor timely booking of vendor invoices in ERP systems. Verify GST compliance, statutory requirements, and supporting documentation before processing. Ensure adherence to company policies and approval matrices. Conduct periodic vendor account reconciliations. Identify and resolve discrepancies related to invoices, payments, debi…

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