Job Description
nvoice 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).
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Experience:
0-4 years in Accounts Payable or pre-audit functions, with experience in raw materials, services, and logistics.
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Skills:
Robust knowledge of AP processes, GST/TDS regulations, attention to detail, and proficiency in Microsoft Office and accounting software (SAP preferred). Job Snapshot Updated Date 31-10-2026 Job ID Job_3268 Department IAGRM
- Service & Commercial
- JSL, OPJMS & NCJIMS, VDJS Location Hisar, Haryana, India Experience 6
- 8 Years