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.
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 team for...
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.
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 team for...
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