PF Projects (A/c Bill Passing)

About the role

Oversee end-to-end processing of vendor invoices and payment requests. Ensure invoices are validated against purchase orders, contracts, and approved service entries. Monitor timely booking of vendor invoices in ERP systems. Verify GST compliance, statutory requirements, and supporting documentation before processing.

What you'll do

• Review vendor payment proposals and due schedules
• Ensure timely release of payments as per agreed terms
• Monitor advances, retention amounts, and outstanding liabilities
• Support treasury and finance teams in payment planning
• Act as the primary point of contact for vendor payment-related queries

What you need

• Excel
• MS Office
• SAP
• Data analysis
• Reconciliation
• GST
• Any graduate

Good to have

• TDS
• Accounts payable
• Internal controls
• Statutory audit
• MIS reporting
• SOP writing