Location- Hyderabad
Experience
6–12+ years
Role Summary
Responsible for validating project invoices, commercial documentation, payment tracking, and coordination with procurement, finance, and project teams.
Key Responsibilities
- Review and validate vendor invoices against contracts and POs.
- Verify quantities, rates, taxes, and supporting documents.
- Track invoice status and payment approvals.
- Coordinate with procurement, finance, and vendors for discrepancies.
- Maintain invoice tracking logs and reports.
- Support audit and compliance activities.
Required Skills
- Invoice validation and commercial documentation experience.
- Understanding of procurement and payment processes.
- SAP/ERP system exposure preferred.
- Strong Excel and data validation skills.
Soft Skills
- Strong attention to detail.
- Good English communication skills.
- Ability to work with global stakeholders and EST schedules.
Work Location: In person
