Invoice Verification: Review invoices for raw materials, services, projects, logistics, and MRO, ensuring accuracy and compliance with purchase orders, contracts, and approvals.

•Discrepancy Resolution: Identify and resolve discrepancies in invoices by collaborating with procurement, finance, and logistics teams.

•Reporting: Prepare reports on pre-audit findings, highlighting discrepancies and suggesting improvements.

•Process Improvement: Continuously improve pre-audit processes for efficiency and compliance.

Education: Bachelor’s degree in Accounting, Finance, or related field (CA Inter, CMA Inter preferred).

•Experience: 0-4 years in Accounts Payable or pre-audit functions, with experience in raw materials, services, and logistics.

•Skills: Strong knowledge of AP processes, GST/TDS regulations, attention to detail, and proficiency in Microsoft Office and accounting software (SAP preferred).