Purpose/Objective

Responsible for vendor bills verifications and processing as per terms of contracts.

Co-ordinating with various stakeholders for timely payments and resolving queries of vendors.

Key Responsibilities of Role

- Checking & verifying invoices to ensure that they exactly matching with Service Order / Agreement. and comparing it with actual work done and Imposing penalty/other Recovery as per contract to ensure nil revenue leakage - Ensure timely processing of vendor invoices, including those related to SES and technical services.

- Coordinate with the ABEX team to resolve vendor payment queries, including those related to GST, SAP, and tax codes.
- Compile and deliver monthly MIS reports.
- Support both internal and external audit processes.
- Drive process improvements through system enhancements and automation.




- Prepare monthly reports detailing vendor payments.

- Uphold tax compliance and enforce robust internal checks and controls.
- Maintain comprehensive control sheets for all vendor invoices.

Technical Competencies MIS & Reporting Skills,MS Office,Measurement Verification as per Contract,SAP–FI (Accounts Payable) Proficiency,Taxation Knowledge (GST / TDS),Vendor Invoice Validation & Contract Compliance

Qualifications and Experience

Qualification: B.

Com, M.

Com, BBA, Diploma/civil Engineer with 4-6 yrs of experience.

Experience: Minimum 4-6 years Experience in handling vendor invoice processing and accounts payable function with knowledge of SAP system

📌 Senior Officer – CAD (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad