Executive - System Audit Cell

• Internal audit- Invoicing, processing of materials, MRO audit, RM Handling & Logistics, MIS etc
• Invoice verification:
• Review and verify invoices for accuracy, completeness, and compliance with company policies/SOPs/Contract/POs/DoA.
• Match invoices to purchase orders and receipts.
• Communicate with Process owner/Head to resolve any discrepancies or issues related to invoices.
• Maintain and update vendor records.
• Handle vendor inquiries professionally and resolve issues promptly.
• Observation Drafting & participation in finalization

Qualifications:

Education: Bachelors degree in Accounting, Finance, or a related field (preferred).

Experience: 1-3 years of experience in accounts payable or a similar accounting role.

Skills:

• Proficiency in SAP, MS Office, Preferably Advance Excel
• Strong knowledge of accounts payable processes and financial procedures.
• Excellent attention to detail and organizational skills.
• Strong communication and interpersonal skills for vendor interaction.
• Ability to manage time efficiently and meet deadlines.
• Experience of Project invoice verification will be added advantage

Working Conditions:

Full-time, office-based position