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Internal Audit clerk

0 - 3 years

4 - 8 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

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.

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Bosch Rexroth India
Bosch Rexroth India

Manufacturing and Industrial Equipment

Bengaluru

500-1000 Employees

44 Jobs

    Key People

  • Manoj Nair

    Managing Director
  • Sanjay Rathi

    Head of Sales

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