Billing & Procurement - Consultant
2 days ago
Why Join Iris?
Are you ready to do the best work of your career at one of
India's Top 25 Best Workplaces in IT industry
? Do you want to grow in an award-winning culture that
truly values your talent and ambitions
?
Join Iris Software — one of the
fastest-growing IT services companies
— where
you own and shape your success story
.
About Us
At Iris Software, our vision is to be our client's most trusted technology partner, and the first choice for the industry's top professionals to realize their full potential.
With over 4,300 associates across India, U.S.A, and Canada, we help our enterprise clients thrive with technology-enabled transformation across financial services, healthcare, transportation & logistics, and professional services.
Our work covers complex, mission-critical applications with the latest technologies, such as high-value complex Application & Product Engineering, Data & Analytics, Cloud, DevOps, Data & MLOps, Quality Engineering, and Business Automation.
Working with Us
At Iris, every role is more than a job — it's a launchpad for growth.
Our Employee Value Proposition,
"Build Your Future. Own Your Journey."
reflects our belief that people thrive when they have ownership of their career and the right opportunities to shape it.
We foster a culture where your potential is valued, your voice matters, and your work creates real impact. With cutting-edge projects, personalized career development, continuous learning and mentorship, we support you to grow and become your best — both personally and professionally.
Curious what it's like to work at Iris? Head to this video for an inside look at the people, the passion, and the possibilities. Watch it here.
Job Description
Procurement and Accounts Payable:
- Source, evaluate, and negotiate with vendors to obtain the best pricing, terms, and quality.
- Manage vendor relationships, monitor performance, and resolve any supplier issues or disputes if any.
- Verify, and reconcile vendor invoices against purchase orders, receiving documentation and process the same to Finance with all supporting documents.
- Coordinate with the accounts team to ensure timely and accurate payments to suppliers.
- Maintain and update the approved supplier/vendor database and purchasing records.
General & Administrative
- Maintain comprehensive and organized financial records and documentation for auditing purposes.
- Generate regular financial reports related to billing and procurement activities for management review.
- Ensure all processes comply with internal company policies, accounting principles, and relevant local, state, and local authorities.
- Monitor and manage inventory levels, collaborating with internal departments to forecast demand and optimize stock.
Skills & Experience
- Experience: 5-6 proven experience in a billing, procurement, MIS or similar role.
- Technical Skills: Proficiency in Microsoft Office especially Excel, PPT & Word.
- Soft Skills:
- Exceptional attention to detail and prominent level of accuracy.
- Good written and verbal communication and negotiation skills.
Liaison with govt bodies: To coordinate with government agencies time to time.
(Noida Authority, Jal Nigam, UPPCL, PCB etc.)
Mandatory Competencies
Perks And Benefits For Irisians
Iris provides world-class benefits for a personalized employee experience. These benefits are designed to support financial, health and well-being needs of Irisians for a holistic professional and personal growth. Click here to view the benefits.
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