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: Bachelors 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)

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Role: Billing Executive,

Industry Type: Metals & Mining,

Department: Finance & Accounting,

Employment Type: Full Time, Permanent

Role Category: Payroll & Transactions

Education

UG: Any Graduate

PG: Any Postgraduate

Key Skills accountingaccounting softwareaccounts payableapca intercmacma intercompliancefinancegstinternal auditlogisticsmicrosoft officeprocess improvementprocurementsaptds

📌 Internal Audit Professional (Hisar)
🏢 Jindal Stainless (JSL)
📍 Hisar