Job Description

Invoice Verification: Review invoices for raw materials, services, projects, logistics, and MRO, ensuring accuracy and compliance with purchase orders, contracts, and approvals.

- Discrepancy Resolution: Identify and resolve discrepancies in invoices by collaborating with procurement, finance, and logistics teams.

- Reporting: Prepare reports on pre-audit findings, highlighting discrepancies and suggesting improvements.

- Process Improvement: Continuously improve pre-audit processes for efficiency and compliance.

Education: Bachelor’s degree in Accounting, Finance, or related field (CA Inter, CMA Inter preferred).

- Experience: 0-4 years in Accounts Payable or pre-audit functions, with experience in raw materials, services, and logistics.

- Skills: Solid knowledge of AP processes, GST/TDS regulations, attention to detail, and proficiency in Microsoft Office and accounting software (SAP preferred).

Job Snapshot

Updated Date

29-10-2026

Job ID

Job_3256

Department

Internal Audit, Governance & Risk Management (IAGRM)

Location

Ghaziabad, Uttar Pradesh, India

Experience

0 - 4 Years

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