Opportunity Description
1. Bill Processing
Process employee and vendor invoices (non-PO categorized related bills) in ERP within defined TAT.Verify invoices for correctness of vendor details, invoice number, date, GST compliance, and supporting documents.Ensure proper accounting, cost center, GL, and tax code selection.2. Compliance & Controls
Ensure bills are processed as per delegation of authority (DOA), SOPs, and accounting policies.Check GST applicability, TDS deduction, and statutory compliance before posting.Support internal and external audit requirements, including resolution of audit observations.3. Coordination & Follow-ups
Coordinate with user departments for missing documents, approvals, or clarifications.Liaise with vendors for invoice discrepancies, corrections, and re-submissions.Support DMT Member in resolving payment blocks and invoice exceptions (e.g., duplicate invoices, syste...
Full-time
Financial Clerks