Job Description
Role Overview
We are looking for an experienced Lead – Procurement Finance & Compliance to manage end-to-end operations related to Purchase Orders (PO), invoicing, statutory/commercial compliance, supplier payments, and accounting coordination. The ideal candidate should have strong expertise in financial systems, vendor reconciliation, payment processing, and process control , ensuring accuracy, compliance, and timely closures.
Key Responsibilities
PO & Procurement Finance Management
Oversee end-to-end PO processing , validations, and approvals as per company policies.
Ensure PO alignment with contracts, commercial terms, GST requirements, and payment terms.
Coordinate with procurement and business teams for PO creation, amendments, and closures.
Invoicing & Billing Operations
Manage supplier invoice processing including verification of quantity, rate, tax structure, and supporting documents.
Ensure timely booking of invoices in accounting/ERP systems.
Co...
We are looking for an experienced Lead – Procurement Finance & Compliance to manage end-to-end operations related to Purchase Orders (PO), invoicing, statutory/commercial compliance, supplier payments, and accounting coordination. The ideal candidate should have strong expertise in financial systems, vendor reconciliation, payment processing, and process control , ensuring accuracy, compliance, and timely closures.
Key Responsibilities
PO & Procurement Finance Management
Oversee end-to-end PO processing , validations, and approvals as per company policies.
Ensure PO alignment with contracts, commercial terms, GST requirements, and payment terms.
Coordinate with procurement and business teams for PO creation, amendments, and closures.
Invoicing & Billing Operations
Manage supplier invoice processing including verification of quantity, rate, tax structure, and supporting documents.
Ensure timely booking of invoices in accounting/ERP systems.
Co...
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