Staff-RM/PM Bill passing

Job Description
Objective
Ensure timely, accurate, and policy-compliant processing of RM, PM, CHA, and thirdparty invoices in SAP, along with efficient reconciliation of GR/IR, vendor accounts, and discount receivables. Manage monthly financial provisioning, monitor ageing reports, and support vendor reconciliation to ensure accurate financial reporting.
- Invoice Verification & Booking (RM, PM):
- Verify RM/PM invoices against Purchase Orders, GR/IR, and company policies.
- Ensure timely booking of invoices in SAP with adherence to PO terms, GST applicability, discounts, payment terms, and late delivery penalty adjustments.
- CHA Bills Processing:
- Verify CHA invoices with all required supporting documents.
- Ensure accurate and timely entry in SAP as per company policy.
- Advance Reconciliation:
- Monitor and clear advance payments by matching and booking corresponding invoices promptly.
- ThirdParty Bills (Shipping Lines):
- Process third-party (...