Responsibilities

- 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.

Qualifications

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 Ports and SEZ
📍 Ahmedabad