At Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world. We offer dedicated services in: Professional Pest Management, Forestry, Ornamentals, Golf, Industrial Vegetation Management, Lawn & Landscape, Mosquito Management, and Range & Pasture.
Envu brings together a broad range of perspectives to look beyond chemistry and dare to explore new paths forward. Guided by our inclusive culture, we embrace change and flexibility, tackling our customers’ toughest challenges proactively, passionately and with an entrepreneurial spirit.
We pursue our ambitions collaboratively because we know that a unified and empowered team is an unstoppable force, allowing us to achieve our vision of healthy environments for everyone, everywhere. Join Us.
Envu is proud to be Excellent Place to Work Certified in the US, France, and India. (June 2025 - June 2026)
FUNCTION: CFO
LOCATION: India
JOB TYPE: Permanent
JOB GRADE: 5
GET TO KNOW YOUR AREA:
- Accurate, efficient and timely processing of AP Invoices, globally.
- Accurate, efficient and timely processing of AP Disbursements.
YOUR MISSION WILL BE TO:
- Primary responsibility includes processing of incoming AP invoices, that include 3-way matching of POs, Reoccurring Documents and processing of Non-PO Invoices
- Selection and Pulling of weekly entity disbursements for AP and Urgent Payment Runs
- Process and Post AMEX Statements
- Run Statistical and Status Reporting
- Processing and Auditing of Employee Travel and Expense Reports
- Serve as the primary point of contact between Envu and the outsourced partner for accounts payable functions, occasionally acting as an extension of the partner.
- Provide guidance to internal stakeholders to ensure uniformity and accurate procurement categories for various expenditure types to facilitate reviews. Provide guidance on purchase order