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 ...
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