Senior Officer – CAD Responsibilities Checking & verifying invoices to ensure that they exactly matching with Service Order / Agreement. and comparing it with actual work done and Imposing penalty/other Recovery as per contract to ensure nil revenue leakage Ensure timely processing of vendor invoices, including those related to SES and technical services. Coordinate with the ABEX team to resolve vendor payment queries, including those related to GST, SAP, and tax codes. Compile and deliver monthly MIS reports. Support both internal and external audit processes. Drive process improvements through system enhancements and automation. Prepare monthly reports detailing vendor payments. Uphold tax compliance and enforce robust internal checks and controls. Maintain comprehensive control sheets for all vendor invoices. Qualifications Qualification: B.Com, M.Com, BBA, Diploma/civil Engineer with 4-6 yrs of experience. Experience: Minimum 4-6 years Experience in handling vendor invoice processing and accounts payable function with knowledge of SAP system
Other Details
It is a Full Time Accountant job for candidates with 4 - 6 years of experience.
More about this Senior Officer - Vendor Invoice and Accounts Payable job
Who is eligible to apply for this Senior Officer - Vendor Invoice and Accounts Payable job at Adani Capital Private Limited?
Ans : Candidates should have All Education levels for this Senior Officer - Vendor Invoice and Accounts Payable job offered by Adani Capital Private Limited.
How much can you earn in this position?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Senior Officer - Vendor Invoice and Accounts Payable job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in Vastral, Ahmedabad.
How many openings are available for this position?
Ans : There is 1 opening available for this position.
Is this job open for all genders?
Ans : Yes, this Senior Officer - Vendor Invoice and Accounts Payable job is open for both male and female candidates.
Where is this job located?
Ans : This Senior Officer - Vendor Invoice and Accounts Payable job is located in Vastral, Ahmedabad.
Why should you apply for this Senior Officer - Vendor Invoice and Accounts Payable job?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening available.