PA Dom Srv Bill Processing (India)

PA Dom Srv Bill Processing (India)

10 Aug
|
Aditya Birla Group
|
India

10 Aug

Aditya Birla Group

India

Job Purpose

The Process Associate (PA) – Domestic Service Bill Processing is responsible for timely, accurate, and compliant processing of domestic service-related invoices within the centralized Accounts Payable function of FORCE.

The role ensures verification, accounting, and processing of invoices related to professional services, manpower services, logistics services, security services, housekeeping services, consultancy services, facility management services, maintenance contracts, annual maintenance contracts (AMC), transportation services, legal services, IT services, rental expenses, and other domestic service procurements across Hindalco business units.

The position validates invoices against Purchase Orders (POs), Service Entry Sheets (SES), Work Orders (WOs), Contracts, Agreements, Certification Documents, Approval Notes, and other supporting records as applicable. The role ensures adherence to established Standard Operating Procedures (SOPs), accounting guidelines, internal controls, statutory requirements, and service level commitments.





The Process Associate supports efficient Accounts Payable operations by ensuring timely vendor payments, accurate accounting, statutory compliance, proper documentation, and effective resolution of invoice-related issues. The role contributes towards maintaining strong financial controls, audit readiness, and stakeholder satisfaction while supporting business continuity through effective processing of service invoices.

Job Context

Job Context:

The position is responsible for reviewing and processing invoices pertaining to professional services, consultancy services, manpower services, housekeeping services, security services, transportation and logistics services, facility management services, annual maintenance contracts (AMC), technical services, legal services, IT services, rentals, and other domestic service procurements. The role ensures validation of invoices against Purchase Orders (POs), Service Entry Shee

📌 PA Dom Srv Bill Processing (India)
🏢 Aditya Birla Group
📍 India

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