# Central Service Consultant at Admgroup

> Remote · India · Unspecified · Other · open. Source: https://alderhq.app/jobs/pinpoint%3Aadmgroup%3A519450 (read 2026-11-05).

## Facts (observed)

- Company: [Admgroup](https://alderhq.app/companies/admgroup)
- Location text: Mumbai, 000
- Where it can be done from (inferred): Remote · India (evidence: "Location lists "mumbai" and remote")
- Posted: already open when tracking began; date unknown
- First seen by alder: 2026-11-04 · last verified: 2026-11-04
- Reposted: 0 times · edited: 0 times
- Apply on the employer's site: https://careers.admgroup.com/en/postings/32d36a76-5ed9-4fdb-83c7-481bd1215a8f

## Pay and sponsorship

- Posted pay: not posted
- Market band for similar posted roles (Mumbai, n 3): p25 ₹19.3L, median ₹29L, p75 ₹57L

## Description (the employer's text)

We’re looking for a highly skilled, detail-oriented Administrator to join our dynamic team; in this role, you’ll play a key part in ensuring the compliance and accuracy of procurement activities, supporting order and invoice processes end-to-end, and maintaining effective communication with both internal and external stakeholders. You’ll thrive if you enjoy working in a fast-paced environment, take pride in getting the details right, and naturally look for ways to improve processes, with the core purpose of the role being to ensure robust procurement compliance by verifying documentation, resolving discrepancies, supporting invoice processing and order closure, and enabling smooth stakeholder communication through strong process management and reporting.

This is a remote role , would be suited to a recent graduate looking to take their first step into finance.

### Responsibilities

- Ensure robust compliance across procurement activities, verifying documents against purchase orders and resolving discrepancies
- Review, approve, and process invoices accurately; close orders once issues are corrected
- Manage assigned processes under the Team Lead, meeting agreed SLAs and taking ownership of deliverables
- Liaise proactively with internal and external stakeholders to resolve issues and keep workflows on track
- Support internal/external audits and process transitions as required
- Collate, maintain, and share reports and updates with internal stakeholders
- Identify opportunities for continuous improvement and support implementation of improved processes (including order closure support)
- Provide general operational support in information processing, reporting, and internal improvement initiatives
### Skills

- Fluency in English and excellent interpersonal skills.
- Bachelor’s degree in Finance, Accounting, or a related field.
- Understanding of accounting and finance principles.
- Experience or interest in managing relationships with suppliers/vendors (welcomed and encouraged).
- Highly proficient in MS Office, especially MS Excel.
- Knowledge of printed media/materials, point-of-sale materials, signage, etc. (not mandatory, but helpful).
### Benefits

adm Indicia is proud to be an equal opportunity employer and is committed to creating a diverse environment. We recruit, employ, develop, compensate, and promote regardless of race, religion, colour, national origin, sex, disability, age, veteran status, and other protected status as required by applicable law. Should you need any reasonable adjustments made to this application process, please don't hesitate to let us know.

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Data: alder (https://alderhq.app). Cite https://alderhq.app/jobs/pinpoint%3Aadmgroup%3A519450 and the date you read it. Observed facts come from the employer's own listing; location reach, level, family and skills are inferences.