Who we are
- 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.
Why join us
- Work in a high-energy, fast-paced startup environment.
- Opportunity to shape the creative voice of a growing brand.
- Collaborate with a passionate, ambitious, and creative team.
- Freedom to experiment, learn, and grow with us.
About the role:
Key Responsibilities
- Own end-to-end Procure-to-Pay (P2P) cycle vendor onboarding, master data management, purchase requisitions/orders, GRN & invoice matching, invoice processing and payment coordination.
- Manage vendor relationships, vendor queries, discrepancies, and ensure compliance and documentation accuracy.
- Collaborate across procurement, warehouse, and finance teams to ensure smooth operations and process alignment.
- Generate and maintain P2P-related reports (open POs, invoice ageing, vendor reconciliations, payment status, etc.).
- Identify and drive process optimization initiatives to improve P2P efficiency and reduce delays.
Who we're looking for
- Strong understanding of full P2P process (PR PO GRN Invoice Payment).
- Prior experience with ERP / procurement systems (e.g. Oracle, Business Central, etc.).
- Excellent vendor management, coordination, communication and problem-solving skills.
- High attention to detail and strong analytical mindset.
- Bachelor's degree in Finance, Commerce, Supply Chain or related field.
Location: Sector 44, Gurgaon
Website: https://www.clinikally.com/
Instagram: www.instagram.com/clinikallyofficial/
