Invoicing Advisor

LRQA

Mumbai, India
On-site
Review supplier invoices accurately
Verify invoice format and mandatory fields
Match invoices to purchase orders
The purpose of this role is to ensure that supplier and subcontractor invoices are accurately reviewed, verified, and processed within timely payment windows

Job Summary

  • The purpose of this role is to ensure that supplier and subcontractor invoices are accurately reviewed, verified, and processed within timely payment windows.
  • This position supports financial accuracy and compliance by resolving discrepancies and maintaining proper documentation for subcon invoice payments.
  • LRQA is a leading global assurance provider with over 5,000 experts supporting more than 61,000 clients across diverse sectors.

Matching Summary

The purpose of this role is to ensure that supplier and subcontractor invoices are accurately reviewed, verified, and processed within timely payment windows.

Skills & Requirements

Must-have

  • Review supplier invoices accurately
  • Verify invoice format and mandatory fields
  • Match invoices to purchase orders
  • Flag exceptions for escalation within SLAs
  • Maintain proper documentation

Nice-to-have

  • Strong vendor relationship management
  • Financial accuracy focus
  • Compliance with company policies

Key Requirements

  • Experience in invoice verification
  • Knowledge of purchase order matching
  • Ability to work within agreed SLAs

Work Rights

Not specified

Tailored Resume

Cover Letter