Senior Officer – CAD

Job description

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