- Location
- Ahmedabad, IN
- Work mode
- On-site
- Employment
- Contract
- Experience
- Mid-level · 2+ yrs
About the role
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. Supp…