Officer - Contract Administration
- Adani Group
- Ahmedabad, India
- INR 400,000 – INR 600,000
- 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.
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
Skills
- Invoice Verification
- Accounts Payable
- SAP
- Vendor Management
- MIS Reporting
- Tax Compliance
- Audit Support
