Jobs at EnerMech

Process journal entries, prepare supporting documentation and balance sheet reconciliations, execute month‑end and year‑end close tasks, manage ticketing tasks, upload journals to ERP, and support RTR team leads across geographies.

Lead review and coordination of client contractual agreements, minimize business risk, support regional and corporate teams on contract review, risk analysis, negotiations, and handovers. Develop tender strategies, manage qualification responses, and assist in compiling material agreements and resolving contractual disputes.

Own Finance side of ERP: governance, configuration, controls, reporting, integrations, and BAU support. Lead ERP workstreams including new entity onboarding, reporting changes, controls and permissions, data migrations, UAT, reconciliations, and validation across systems.

Manage end-to-end procure-to-pay activities, supplier relationships, purchase order processing, GRN posting, invoice reconciliation, procurement records, compliance, reporting, and cross-functional coordination to ensure timely, cost-effective procurement.

Manage procure-to-pay coordination including PO creation/amendments, GRN posting, invoice resolution, supplier compliance follow-ups, KPI monitoring, Freshservice ticket tracking, and mentoring junior team members to ensure timely, compliant procurement operations.