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    Job · 14930114

    dsm-firmenich logo

    Lead Specialist GES PSC AP

    dsm-firmenich · Hyderabad · onsite · Posted 52d ago

    Undisclosed4–9 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Summary
    Job Title: Lead Specialist GES PSC AP
    Location: Hyderabad, India
    Job Type: Contract
    We are hiring an Accounts Payable Specialist based in Hyderabad with 37 years of experience. This role is a great opportunity for finance professionals who have strong exposure to Purchase-to-Pay (P2P) processes and want to work in a global environment. The position is responsible for invoice verification, SAP posting, vendor management, payment processing, and continuous process improvement. The candidate will work closely with cross-functional teams and play a key role in ensuring accurate and efficient AP operations.
    Responsibilities
    • Strong understanding of Accounts Payable and Purchase-to-Pay (P2P) processes.
    • Experience in invoice verification, validation, and processing.
    • Hands-on experience with SAP ERP for invoice posting and AP transactions.
    • Knowledge of VAT/GST and invoice compliance requirements.
    • Experience in vendor reconciliation, open-item management, and resolving blocked invoices.
    • Strong communication, stakeholder management, and process improvement mindset.
    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
    • 37 years of experience in Accounts Payable, Shared Services, or Finance Operations..
    • Experience matching invoices against purchase orders (PO matching).
    • Background in processing and posting invoices in SAP.
    • Experience handling vendor queries, reconciliations, and payment runs.
    • Exposure to intercompany accounting activities and month/quarter-end support.
    • Experience working in a global/shared services environment with continuous improvement initiatives.

    Sourced from naukri

    Skills

    SAPAccounts PayableP2PpoNutritiondsmIntercompany AccountingProcess ImprovementPayment ProcessingFinance OperationsLearning And DevelopmentInvoice VerificationAPERPGstoperationsEquityAccountingcompliancefinance

    About dsm-firmenich

    dsm-firmenich logo

    dsm-firmenich

    Biotechnology

    501

    employees

    1895

    131 years old

    Meyrin, Geneva

    Switzerland

    ₹14.3L PA avg

    Avg at dsm-firmenich

    About

    dsm-firmenich specializes in nutrition, health, and beauty, leveraging over a century of R&D to innovate sustainable solutions impacting consumers and the environment.

    Industries

    Biotechnology

    Employee ratings

    10 reviews

    4.1/ 5

    Culture

    4.0

    Career growth

    3.2

    Work-life

    4.1

    Employees rate it well for

    Work-Life Balance42Compensation & Benefits41

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