Assistant Manager - Project Overseas
Adani Group (company site, opens in a new tab)5+ yrsAhmedabadOn-siteDirect career pageEst. 8–12 LPA
Posted on 10 Sept
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Job description
Structured overview of role & requirements
About This Role
- Process and verify vendor invoices ensuring timely and accurate payment support.
- Review contracts and commercial documents for compliance during invoice processing.
- Coordinate with Australian stakeholders and internal teams to resolve invoice, billing, contract, and payment queries.
Minimum Requirements
- Commerce Graduate degree required.
- Minimum 5 years of experience in Accounts Payable (AP), CAD, or Billing functions.
- Basic knowledge of SAP and basic proficiency in MS Excel.
- Excellent written and verbal English communication skills for regular interaction with Australian stakeholders.
Ideal Candidate Profile
- Candidate with advanced understanding of contracts and commercial agreements.
- Experienced in managing invoice processes with cross-border coordination (specifically involving Australia).
- Comfortable maintaining process documentation, SOPs, and supporting audit and compliance requirements in a structured environment.