Own the cross-workstream integration points: Payables two-, three-, and four-way match and tolerances, Inventory receiving, receipt accounting and accrual rules in Subledger Accounting, Projects costing for project-driven purchase orders, and budgetary control and encumbrance accounting where the client requires it. Procurement connects to Payables, Inventory, Projects, Subledger Accounting, and the General Ledger, so you will work directly with the Finance and Supply Chain leads to make sure commitments, receipts, and accruals land where the client's accounting expects them.