7 Bills Verification Jobs

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5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As a Plant HR Reporting Manager at Ranjangaon, your prime responsibility is to take sole ownership of Plant HR, Admin, and Time office functions. You are required to understand the plant processes, establish employee muster upkeep, and lead various plant committees such as Canteen, Transport, EHS, Safety, and First Aid. Your role will involve working on weak points, managing contracts with various service providers like Contractors, Labour, Housekeeping, Transport, and Canteen. Additionally, you will be responsible for daily MIS preparation, ensuring compliance with daily attendance and leave management, addressing employee grievances, and devising solutions. Moreover, you will also be invol...

Posted 1 day ago

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5.0 - 10.0 years

6 - 9 Lacs

sirhind fatehgarh sahib

Work from Office

Location: Sirhind, Punjab (multi-location travel required) Industry: Manufacturing / Construction Projects (New Plant Construction sites ) Salary 6 - 9 Lakhs Per Annum Role Overview : We are looking for an experienced Civil Engineer to oversee and verify construction bills for ongoing greenfield and brownfield projects at multiple plant locations. The role requires meticulous checking of contractor bills, BOQ compliance, and coordination with project and accounts teams to ensure transparency and cost control. Key Responsibilities : Verify contractors bills for civil construction at multiple plant sites. Check quantities, measurements, and adherence to BOQ before approvals. Coordinate with si...

Posted 2 weeks ago

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0.0 - 2.0 years

1 - 2 Lacs

noida

Work from Office

Experience - Fresher to 2 years Location - Noida Sec - 2 Roles & Responsibilities Managing income and expense records and receipts. Preparing cheques, filling NEFT/RTGS form. Processing international payments. Responsible for verification of bills, preparation of vouchers. Managing the cash, reconciling petty cash and filing work. Documentation work of opening salary account for employees. Preparation of income and expense statements daily, weekly and monthly. Monitoring imprest accounts and advances given to employees. Assisting team member regarding other finance related work. Must have good communication skills. Desired Skills Qualification: B.Com / M.Com / MBA (Finance). Must be proficie...

Posted 3 weeks ago

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3.0 - 7.0 years

0 Lacs

ghaziabad, uttar pradesh

On-site

As a skilled professional in the field of aluminium door/window/facade, you will be responsible for preparing and submitting running bills for the work executed. Your role will also involve measurement and quantity verification, as well as verifying and clearing bills with the Project Management Consultant (PMC) and the Client at the site. The ideal candidate for this position should have 3-7 years of experience in the same field. A background in Civil Engineering as a Graduate or Post Graduate will be preferred for this role. This job falls under the category of Project Management, where your expertise in bill preparation, quantity verification, and client coordination will be crucial for t...

Posted 1 month ago

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0.0 - 2.0 years

0 - 2 Lacs

hyderabad

Work from Office

Role & responsibilities Bills Audit Physical Stock Verification Supply Chain Verification Preferred candidate profile Any degree with experience / Fresher - Preferably Male Candidate who has bike with license.

Posted 1 month ago

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2.0 - 5.0 years

3 - 5 Lacs

Hyderabad

Work from Office

Role & responsibilities 1. Verification of Bills/Invoices/ Travel Claims Check accuracy : Ensure the bill/invoice is mathematically correct (totals, tax calculations, discounts, etc.). Validate vendor details : Confirm that the bill is issued by an authorized vendor and includes correct information (name, GSTIN, address, etc.). Ensure compliance : Make sure the bill complies with internal policies and tax regulations (e.g., GST, VAT). 2. Supporting Document Review Cross-check the bill with: Purchase Order (PO) Goods Receipt Note (GRN) Delivery Challan Work completion certificate (for services) Support documents for travel claims 3. Approval Checks Confirm that the invoice has been: Properly ...

Posted 3 months ago

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0.0 - 2.0 years

1 - 2 Lacs

Noida

Work from Office

Experience - Fresher to 2 years Location - Noida Sec - 2 Roles & Responsibilities Managing income and expense records and receipts. Preparing cheques, filling NEFT/RTGS form. Processing international payments. Responsible for verification of bills, preparation of vouchers. Managing the cash, reconciling petty cash and filing work. Documentation work of opening salary account for employees. Preparation of income and expense statements daily, weekly and monthly. Monitoring imprest accounts and advances given to employees. Assisting team member regarding other finance related work. Must have good communication skills. Desired Skills Qualification: B.Com / M.Com / MBA (Finance). Must be proficie...

Posted 4 months ago

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