Who we are ?

At Clinikally, were 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

Were solving for the gap between clinical dermatology and everyday skincare through data, science, and design-led innovation.

Why join 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.
Bachelors degree in Finance , Commerce , Supply Chain or related field.

Location: Sector 44, Gurgaon

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P2P Specialist