Job Description
Who are we ?
At Clinikally, we’re a team of people passionate about making skin and hair care
Simple, honest, and effective. We work closely with dermatologists to create products
that truly work - backed by science, made with high-quality ingredients, and designed
to fit into everyday life.
→ Our goal is to help everyone feel confident in their own skin
We’re solving for the gap between clinical dermatology and everyday skincare through data, science, and design-led innovation.
Responsibilities:
Invoice Processing
Receive, verify, and process vendor invoices in Business central ( ERP)
Perform 2-way / 3-way match checks as applicable
Check invoice details including GST, TDS, rate, PO/contract, GRN (if applicable)
Ensure proper GL codes, cost centers, and period are applied
Track invoices pending approval and follow up with stakeholders
Vendor Payments
Prepare and validate vendor payment runs as per payment cycles
Coordinate with Banking t...
At Clinikally, we’re a team of people passionate about making skin and hair care
Simple, honest, and effective. We work closely with dermatologists to create products
that truly work - backed by science, made with high-quality ingredients, and designed
to fit into everyday life.
→ Our goal is to help everyone feel confident in their own skin
We’re solving for the gap between clinical dermatology and everyday skincare through data, science, and design-led innovation.
Responsibilities:
Invoice Processing
Receive, verify, and process vendor invoices in Business central ( ERP)
Perform 2-way / 3-way match checks as applicable
Check invoice details including GST, TDS, rate, PO/contract, GRN (if applicable)
Ensure proper GL codes, cost centers, and period are applied
Track invoices pending approval and follow up with stakeholders
Vendor Payments
Prepare and validate vendor payment runs as per payment cycles
Coordinate with Banking t...
Ready to Apply?
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