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Lead Specialist GES PSC Accounts Payable
full-timeHyderabad

Summary

Location

Hyderabad

Type

full-time

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About this role

Job Title: Lead Specialist GES PSC Accounts Payable Location: Hyderabad, India The elevator pitch of the role Under the supervision of the Team-Lead Accounts Payable execute all the activities related to the verification, posting, payment of invoices and vendor open item management in such a way that it is part of the integrated Purchase to Pay business process. At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work, benefiting our People, Customers & Communities and driving business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated. Your key responsibilities Check invoices on completeness and correctness of data with regard to account assignment and (international) VAT aspects Verify invoice against purchase order in the integrated ERP system SAP Post the invoice in the integrated ERP system SAP Communicate with front office to resolve any open items with vendors & blocked invoices for AP (MRBR, VFX3) Participate in the quarterly intercompany matching in SAP SEM Initiate and organise the payment of the invoices Participate in the Purchase To Pay process to achieve first time right handling of invoices by taken initiative for solving structural issues To advise and assist the Team-Lead Accounts Payable/ Receivable with improving the processes We Bring A purpose-led, performance-driven work environment. Opportunities to lead complex workplace operations and projects. A collaborative culture that values innovation and operational excellence. Career growth across functions, sites, and global teams. Continuous learning and development through structured programs. An inclusive, supportive workplace that encourages new ideas. You bring Bachelor's degree in commerce Overview of Purchase To Pay (PTP) processes (Essential) MS Office (Essential) SAP (Preferred) About dsm-firmenich At dsm-firmenich, we don't just meet expectations - we go beyond them. Join our global team powered by science, creativity, and a shared purpose: to bring progress to life. Our application process Interested in this position? Please apply online by uploading your resume in English via our career portal (www.dsm-firmenich.com/careers). For further information, please contact Teena Khan, Talent Acquisition Business Partner ([email protected]). Inclusion, belonging and equal opportunity statement At dsm-firmenich, we believe being a force for good starts with the way we treat each other. We welcome candidates from all backgrounds and remain committed to making our hiring process fair and inclusive. Agency statement We're managing this search directly at dsm-firmenich. We're not accepting agency submissions or proposals involving fees or commissions for this role.

Other facts

Tech stack
Accounts Payable,Invoice Verification,SAP,Purchase Order,Vendor Management,Intercompany Matching,Payment Processing,Process Improvement,Communication,Team Collaboration,Data Completeness,VAT Compliance,Problem Solving,Initiative,MS Office,Financial Processes

About dsm-firmenich

We are dsm-firmenich – innovators in nutrition, health, and beauty. We bring progress to life by combining the essential, the desirable, and the sustainable.

From our master perfumers and flavorists to our expert nutritionists and scientists, our trailblazing teams work closely with customers, supporting their ambitions with 150+ years of R&D expertise.

With a passionate and talented team of close to 30,000 employees, we are determined to be a force for good. And to work together to positively impact people and planet.

#webringprogresstolife

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Chemical Manufacturing

What you'll do

  • The Lead Specialist will execute activities related to the verification, posting, payment of invoices, and vendor open item management. They will also participate in the Purchase To Pay process and assist in improving processes.

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Frequently Asked Questions

What does a Lead Specialist GES PSC Accounts Payable do at dsm-firmenich?

As a Lead Specialist GES PSC Accounts Payable at dsm-firmenich, you will: the Lead Specialist will execute activities related to the verification, posting, payment of invoices, and vendor open item management. They will also participate in the Purchase To Pay process and assist in improving processes..

Why join dsm-firmenich as a Lead Specialist GES PSC Accounts Payable?

dsm-firmenich is a leading Chemical Manufacturing company.

Is the Lead Specialist GES PSC Accounts Payable position at dsm-firmenich remote?

The Lead Specialist GES PSC Accounts Payable position at dsm-firmenich is based in Hyderabad, India. Contact the company through Clera for specific work arrangement details.

How do I apply for the Lead Specialist GES PSC Accounts Payable position at dsm-firmenich?

You can apply for the Lead Specialist GES PSC Accounts Payable position at dsm-firmenich directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about dsm-firmenich on their website.