Assistant Manager - Project Overseas
Sourceo5+ yrsAhmedabadOn-siteDirect career pageEst. 6–10 LPA
Posted on 15 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end processing of vendor invoices including verification, validation, payment processing, and billing support.
- Review commercial contracts and agreements to ensure compliance during invoice handling.
- Coordinate with Australian stakeholders and internal teams to resolve invoice, billing, contract, and payment queries and maintain real-time invoice status tracking.
Minimum Requirements
- Commerce Graduate degree.
- Minimum 5 years of experience in Accounts Payable (AP), CAD, or Billing functions.
- Basic knowledge of SAP and MS Excel proficiency.
- Excellent written and verbal English communication skills for interaction with Australian stakeholders.
Ideal Candidate Profile
- Experienced in accounts payable and commercial contract compliance in cross-border or multinational environments.
- Comfortable working with process documentation, audit governance, and internal controls.
- Capable of coordinating with international stakeholders and managing vendor/vendor commercial administration tasks.