- Location
- Hyderabad, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level
About the role
Job Description Process supplier invoices accurately and within agreed timelines, ensuring correct coding, supporting documentation, and compliance with approval workflows. Verify invoices against purchase orders, goods receipts, contracts, and other supporting documents before submission for approval or payment. Prepare, upload, and support supplier payment files through the ERP and banking platforms in line with approved payment cycles. Monitor pending invoice approvals and proactively follow…
Requirements
- accurate invoice processing experience
- knowledge of PO/GR document verification
- ability to use ERP and banking payment workflows
- knowledge of approval workflow compliance
Skills
- accounts payable
- invoice processing
- erp
- purchase order matching
- goods receipt verification
- banking payments
- documentation compliance
- payment file preparation
- excel
About the company
SGS
Posted via Adzuna
How to apply
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