Bill Processing Executive

2 years

1 - 3 Lacs

Posted:5 days ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary:

We are seeking a detail-oriented and proactive Invoice Verification & Billing Executive to manage and verify invoices related to raw materials, services, labour, and statutory payments. The ideal candidate will play a key role in ensuring billing accuracy, compliance with company policies, and coordination across departments for timely invoice processing.

Key Responsibilities:

  • Review and verify accuracy of invoices for raw materials, services, labour, and statutory charges.
  • Match invoices with Purchase Orders (PO), Goods Received Notes (GRN), and Service Entry Sheets.
  • Ensure all invoices are in line with company policies, internal approvals, and statutory regulations.
  • Identify, investigate, and resolve billing discrepancies in coordination with procurement, operations, and accounts teams.
  • Maintain MIS reports for bills received, pending, and processed.
  • Keep accurate, up-to-date billing documentation for audit and compliance.
  • Monitor and validate invoice pricing, discounts, and contract terms.
  • Prepare periodic reports on billing and invoice status.
  • Ensure invoice approvals and supporting documentation are complete before payment processing.
  • Collaborate with internal teams to resolve invoice mismatches or disputes.
  • Support audit processes by maintaining well-organized invoice records.

Qualifications & Skills:

  • Bachelor’s degree in Commerce or related field (B.Com/M.Com/Cost Audit).
  • Minimum 2 years of relevant experience in invoice processing or billing.
  • Strong analytical skills with excellent command over Microsoft Excel.
  • Hands-on experience with ERP systems (preferably SAP) and accounting software.
  • Sound knowledge of tax regulations, statutory compliance, and procurement processes.
  • Excellent communication and coordination skills.
  • Ability to work independently, multitask, and manage tight deadlines.

Preferred Skills (Good to Have):

  • Experience in handling large volumes of invoices and vendor coordination.
  • Knowledge of industry-specific billing or cost control software.
  • Exposure to internal audits or statutory audits.

Job Type: Full-time

Pay: ₹12,012.05 - ₹32,374.87 per month

Experience:

  • Invoice Processing OR Billing: 2 years (Preferred)
  • ERP systems: 1 year (Preferred)
  • SAP ERP: 1 year (Preferred)
  • MS Excel: 1 year (Preferred)

Work Location: In person

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