Executive - Human Resources

0 - 4 years

1 - 2 Lacs

Posted:4 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Purpose/Objective


    Responsible for verifying and processing vendor bills as per contract terms, coordinating with stakeholders for timely payments, and resolving vendor queries.

Key Responsibilities of Role


    - 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.

Technical Competencies


Qualifications and Experience


    - 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.

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Adani Group logo
Adani Group

Conglomerate

Ahmedabad

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