Job Summary

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.

Job Details

Location: Hyderabad, India

Job Type: Contract

Your key responsibilities

- Solid 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.

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.

📌 Lead Specialist GES PSC AP (Telangana)
🏢 DSM Firmenich
📍 Telangana