Process and verify purchase invoices received from vendors.Match invoices with Purchase Orders (POs), Goods Receipt Notes (GRNs), and supporting documents.
Make Supplier payment certificateCoordinate with the Purchase, Accounts, and Site teams to resolve billing discrepancies.
Maintain accurate records of purchase bills, payment status, and vendor documentation.
Ensure compliance with GST and other statutory requirements while processing invoices.
Prepare debit notes, credit notes, and other billing-related documents when required.
Update billing details in ERP.
Track pending invoices and follow up with vendors for required documents.Assist in monthly closing activities and MIS reports related to purchase billing.
Maintain proper filing of invoices and supporting documents for audit purposes.
Support internal and external audits by providing necessary billing records.
Pay: ₹16,000.00 - ₹25,000.00 per month
Work Location: In person
