Executive - Invoice Verification
2 weeks ago
**Key Responsibilities**:
- Verify invoices against purchase orders, receipts, and contractual terms accurately.
- Ensure timely processing of verified invoices for payment authorization workflow.
- Coordinate with vendors to resolve discrepancies and missing documentation issues.
- Maintain detailed invoice records for auditing and financial reconciliation purposes.
- Collaborate with procurement and finance teams to streamline invoice validation processes.
- Monitor invoice approval timelines and escalate delays to concerned departments.
- Validate tax details and compliance requirements as per statutory guidelines.
- Prepare regular reports on invoice status and verification performance metrics.
**Skill & Experience**:
- Strong knowledge of accounting principles and invoice processing procedures.
- Proficiency in MS Excel, ERP systems, and data entry accuracy.
- Excellent analytical and problem-solving skills with keen attention to detail.
- Effective communication and coordination abilities with vendors and departments.
- Understanding of GST, TDS, and other financial compliance requirements.
- Ability to manage workload efficiently under tight deadlines and priorities.
**Note**: Salary depends on experience and skills and is paid in local currency.-
- Date Posted- November 7, 2025-
- Location-
- Lucknow, India, Jamshedpur, India-
- Offered Salary:
- 485000 - 620000 / year-
- Expiration date- December 17, 2025-
- Experience- 1 Year-
- Gender- Both-
- Qualification- Bachelor Degree
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