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Bosch Rexroth India logo
Internal Audit clerk Bosch Rexroth India

- 3 years

4 - 8 Lacs

Bengaluru

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Job Description Roles & Responsibilities : Responsible to perform Detective controls for Accounts Payable Invoice Verification process Quality check for Invoice processing based on Central Directive Invoice Verification Quality check to verify in case of any fields related to payments being changed after processing the Invoice. Quality check to verify if the Contract is valid and Price on the Contract is matching with the Invoice. Quality check to verify if the vendor is not receiving the Double payment. Quality check to verify if there are relevant approvals obtained in case of Service Based Invoices. Quality check to verify if there is Purchase orders being created for Emergency Purpose.

Posted 6 months ago

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