Assistant Manager - Project Overseas

About the role

Process vendor invoices and ensure timely and accurate invoice verification, validation, and payment processing support. Review contracts, commercial agreements, purchase orders, and supporting documentation during invoice processing to ensure compliance with business requirements, policies, and contractual terms.

What you'll do

• Process vendor invoices and ensure timely and accurate invoice verification, validation, and payment processing support
• Review contracts, commercial agreements, purchase orders, and supporting documentation during invoice processing to ensure compliance with business requirements
• Support billing in vendor statement reconciliations, and related commercial administration tasks
• Coordinate with Australian stakeholders and internal teams to effectively resolve invoice, billing, contract, and payment-related queries
• Maintain and update SharePoint trackers to provide real-time visibility of invoice status and initiate workflow approvals through designated dashboards

What you need

• 5–9 yrs of experience
• Billing
• Accounts payable
• SAP
• SOP writing
• Internal controls
• Reconciliation
• B.Com