Lead Specialist AP GES PSC

Location- Hyderabad

Shift- Flexible shift, last shift ends at 1 : 30 AM

Type : Contract Role (12 Months, Third party Payroll)

Job Content

At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Customers & Communities but also drive business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.

Your Key Responsibilities

Under supervision of the Team-Lead Accounts Payable / Accounts Receivable execute all the activities related to the verification, posting, payment of invoices and the vendor open item management in such a way that it is part of the integrated Purchase to Pay business process.

• Check invoices on completeness and correctness of data with regards to accounting 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 organize the payment of the invoices
• Participate in the Purchase to Pay process to achieve first time right handling of invoices by taking initiative for solving structural issues
• To advise and assist the Team-Lead Accounts Payable / Receivable with improving the processes
• Participate in any project in relation to PTP
• Focus on integrity of information and accuracy
• Contact with different DFS Departments
• Contact with different nationalities worldwide x Dealing with monthly deadlines

You Bring

We Bring

The Application Processes

Interested in this position Please apply on-line by uploading your resume in English via our career portal. For further information, please contact Nisha Tiwari, Talent Acquisition ([HIDDEN TEXT])

Inclusion, Belonging And Equal Opportunity Statement

At dsm-firmenich, we believe being a force for good starts with the way we treat each other. When people feel supported, included, and free to be themselves, they do their best work – and that's exactly the kind of culture we're building. A place where opportunity is truly equal, authenticity is celebrated, and everyone has the chance to grow, contribute, and feel they belong.We're proud to be an equal opportunity employer, and we're serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, we're committed to reflecting the world we serve.We welcome candidates from all backgrounds — no matter your gender, ethnicity, sexual orientation, or anything else that makes you, you.And if you have a disability or need any support through the application process, we're here to help – just let us know what you need, and we'll do everything we can to make it work.

Agency Statement

We're managing this search directly at dsm-firmenich. If you're applying as an individual, we'd love to hear from you. We're not accepting agency submissions or proposals involving fees or commissions for this role.

Skills Required

Account Reconciliation, Sap, Accounts Receivable, Accounts Payable