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 verificati...

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