- Receive invoices from all plants.
- Verify supporting documents (PO, GRN, work completion, etc.).
- Check rates against approved purchase orders/contracts.
- Resolve discrepancies with plant teams or vendors.
- Prepare verified invoices for Director approval.
- Maintain invoice tracker and payment status.
- Coordinate with accounts for payment processing.
- Ensure no duplicate or incorrect payments.
- Generate monthly invoice and outstanding reports.
Pay: From ₹20,000.00 per month
Benefits:
Education:
Work Location: In person
