Job Title: Manager GES S2P Invoice to PaynnLocation: Hyderabad, IndiannManager u2013 GES S2P (Accounts Payable), where you will play a pivotal role in driving an efficient, accurate, and globally integrated Source-to-Pay (S2P) operation. In this leadership position, youu2019ll oversee invoice verification, posting, payment cycles, and vendor open-item management, ensuring seamless endu2011tou2011end processing within SAP. This is an opportunity to contribute to a purpose-driven global organization that values diversity, innovation, continuous improvement, and operational excellence u2014 all while shaping processes that strengthen financial compliance and accuracy.nnAt dsm-firmenich, being a force for good is not optional. Diversity, Equity u0026 Inclusion is a shared responsibility woven into our daily work, benefiting our People, Customers u0026 Communities and driving business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.nnYour key responsibilitiesnn * Verify invoices for completeness, accuracy, VAT compliance, and correct account assignment.n * Match invoices with purchase orders within the integrated SAP ERP system..n * Post validated invoices in SAP, ensuring timely and error-free processing.n * Coordinate with front-office teams to resolve vendor open items, blocked invoices, and discrepancies (e.g., MRBR, VFX3).n * Initiate and manage invoice payments, ensuring adherence to internal controls and timelines.n * Contribute to process improvement, including P2P structural issue resolution, quarterly intercompany matching, and supporting the Team Lead on optimization initiatives.nnnnWe Bringnn * A purpose-led,



performance-driven work environment.n * Opportunities to lead complex workplace operations and projects.n * A collaborative culture that values innovation and operational excellence.n * Growth opportunities across functions, sites, and global teams.n * Continuous learning and development through structured programs.n * An inclusive, supportive workplace that encourages new ideas.nnnnYou bringnn * Bacheloru2019s degree in commerce or an equivalent finance-related field.n * 10u201315 years of experience in Accounts Payable / S2P / P2P operations.n * Strong understanding of Purchase-to-Pay (PTP) processes u2013 essential for success in this integrated AP function.n * Proficiency in MS Office, particularly Excel, for reporting and reconciliations.n * Experience working with SAP (preferred), especially invoice processing and vendor management modules.n * Ability to collaborate cross-functionally and support continuous improvement initiatives within a global, multicultural team environment.nnnnAbout dsm-firmenichnnAt dsm-firmenich, we donu2019t just meet expectations u2013 we go beyond them. Join our global team powered by science, creativity, and a shared purpose: to bring progress to life. From elevating health to making fortified food and sustainable skincare, the impact of your work here will be felt by millions u2013 every single day. Whether itu2019s fragrance that helps you focus, alternative meat thatu2019s better for the planet, or reducing sugar without losing flavor, this is where you help shape the future of nutrition, health, and beauty for everyone, everywhere. And while youu2019re making a difference, weu2019ll make sure youu2019re growing too.



With learning that never stops, a culture that lifts you up and the freedom to move across businesses, teams, and borders. Your voice matters here. And your ideas? Theyu2019re essential to our future. Because real progress only happens when we go beyond, together.nnOur application processnnInterested 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]).nnInclusion, belonging and equal opportunity statementnnAt 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 u2013 and thatu2019s exactly the kind of culture weu2019re building. A place where prospect is truly equal, authenticity is celebrated, and everyone has the chance to grow, contribute, and feel they belong.nnWeu2019re proud to be an equal opportunity employer, and weu2019re serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, weu2019re committed to reflecting the world we serve. We welcome candidates from all backgrounds u2014 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, weu2019re here to help u2013 just let us know what you need, and weu2019ll do everything we can to make it work.nnAgency statementnnWeu2019re managing this search directly at dsm-firmenich. Weu2019re not accepting agency submissions or proposals involving fees or commissions for this role.n

📌 Manager GESP Invoice to Pay (Hyderabad)
🏢 Important Company of the Sector
📍 Hyderabad