Project Procurement Coordinator

Company: Worley

Primary Location

IND-MM-Navi Mumbai

Job

Purchasing

Schedule

Full-time

Employment Type: Employee

Management Level: Individual Contributor

Job Posting

Sep 9, 2026

Unposting Date

Oct 9, 2026

Reporting Manager Title: Deputy General Manager

About us

Worley is a global company of energy, chemicals and resources experts headquartered in Australia. We partner with our customers to deliver projects and create value across the life of their assets. We specialize in consulting, engineering, procurement and construction across the project lifecycle, with services extending through to operations and decommissioning. Leveraging extensive experience and AI-enabled delivery, we support customers in navigating complexity as they meet today's needs and transition to more sustainable solutions.

Position Summary

The Accounts Payable Specialist is responsible for managing project-related financial transactions, vendor payments, cost tracking, invoice processing, and GBS tracking for projects. The role ensures compliance with company policies, contractual requirements, accounting standards, and project budgets while supporting accurate financial control throughout the project lifecycle.

The position works closely with Procurement, Project Controls, Contracts, Supply Chain, and Project Management teams to ensure timely processing of supplier invoices, cost allocations, accruals, and project financial reporting.

Key Responsibilities

Accounts Payable Management

• Review and process supplier and subcontractor invoices in accordance with contractual terms and company procedures.

• Verify invoice accuracy against purchase orders, goods receipt notes, milestone completion, service entry sheets, and supporting documentation.

• Ensure proper coding and allocation of costs to project cost codes and work breakdown structures (WBS).

• Process vendor payments within agreed payment terms.

• Monitor outstanding invoices and resolve discrepancies promptly.

• Maintain vendor master data and payment records.

• Coordinate with suppliers to resolve invoice and payment-related queries.

• Prepare monthly project cost reports and financial summaries.

• Assist with project close-out activities and final account reconciliations.

Financial Reporting

• Prepare weekly status reports of assigned invoices.
• Assist in preparation of cost-to-complete and estimate-at-completion reports.
• Support internal and external audits.

Systems & Data Management

• Maintain accurate financial data within ERP systems.
• Support system improvements and process automation initiatives.
• Ensure data integrity and reporting accuracy.

Education

• Bachelor’s / master’s degree in accounting, Finance, Commerce, Business Administration, or related discipline with 12–15 years of Experience.

Experience

Project Accountant

• 12–15 years of project accounting experience within Oil & Gas, LNG, Petrochemical, EPC, EPCM, or Energy sectors.

Accounts Payable Specialist

• 8–10 years of accounts payable experience supporting large industrial projects.
• Experience with multinational suppliers and project-based accounting environments preferred.
• Knowledge of project cost control and procurement processes is advantageous.

Technical Knowledge

• Project accounting principles.
• Accounts payable processes and controls.
• Financial reporting and reconciliation.
• Purchase order and contract administration.
• Invoice verification and payment processing.
• Taxation, GST/VAT, and withholding tax requirements.
• ERP systems such as SAP, Oracle, JDE, or Microsoft Dynamics.

Skills & Competencies

• Strong accounting and financial analysis skills.
• High attention to detail and accuracy.
• Excellent organizational and time management abilities.
• Strong analytical and problem-solving skills.
• Effective verbal & written communication and stakeholder management.
• Advanced Microsoft Excel skills.
• Ability to work in a fast-paced project environment.

Key Performance Indicators (KPIs)

• Invoice processing cycle time.
• On-time vendor payment performance.
• Accuracy of project cost reporting.
• Month-end close completion timeliness.
• Number of invoice discrepancies and resolution time.
• Audit findings and compliance performance.

Moving forward together

We want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation. We're building a diverse, inclusive and respectful workplace. Creating a space where everyone feels they belong, can be themselves, and are heard.

And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology. Whatever your ambition, there's a path for you here.

And there's no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.