2 - 5 years
3 - 4 Lacs
Posted:1 day ago|
Platform:
Work from Office
Full Time
Process vendor invoices in accordance with agreed payment terms and contract conditions
• Validate invoice details against purchase orders, contracts, and work completion proofs
• Ensure only due and verified amounts are released, avoiding overpayments or duplications
• Maintain payment trackers, approvals, and audit-ready documentation
• Liaise with internal teams and UK stakeholders to resolve payment discrepancies
• Support monthly closing, reconciliations, and reporting of AP ageing
Protiviti India
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