Lead Specialist GES S2P, where youll be the primary owner of resolving raw material blocked invoice discrepancies, driving GR/IR reconciliation accuracy, and ensuring vendor master data governance within the InvoicetoPay landscape. In this specialist role, you will work closely with internal teams, suppliers, and procurement functions to strengthen endtoend P2P operations. This position is ideal for someone who thrives in problem-solving, crossfunctional collaboration, and continuous improvement, while contributing directly to operational efficiency, compliance, and a world-class procurement support function.

Your key responsibilities

- Manage Raw Material Blocked Invoices Identify root causes, resolve mismatches, coordinate with stakeholders, and manage vendor discrepancy cases.
- Drive GR/IR Reconciliation Activities Investigate mismatches, initiate corrective actions, and maintain GR/IR dashboards SLA tracking.
- Vendor Master Data Governance Verify vendor banking details, manage callbacks, and raise/follow up on VM update requests.
- Query Escalation Management Handle email-based queries, address escalations, and ensure timely closure of outstanding issues.
- Reporting Performance Monitoring Publish weekly dashboards, track SLAs, monitor key metrics, and support governance activities.




- Continuous Improvement Process Enhancement Lead RCA discussions, identify improvement opportunities, contribute to new process design, and support solution planning.

We Bring

- A purpose-led, performance-driven work environment.
- Opportunities to lead complex workplace operations and projects.
- A cooperative 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

- Bachelors degree with relevant experience in shared services or P2P operations.
- 3-5 years of P2P/Shared Services experience, preferably in stakeholder-facing roles.
- Hands-on experience with procurement systems such as SAP, VIM, Ariba, and analytics tools like Celonis, Sievo, or Tableau (added advantage).
- Strong communication stakeholder management skills, with the ability to manage escalations.
- Problemsolving analytical capability, including root cause identification and structural issue resolution.
- Serviceoriented mindset process ownership with the ability to multitask in a fast-paced, dynamic environment.

📌 Lead Specialist GESP Invoice To Pay (Hyderabad)
🏢 DSM Firmenich
📍 Hyderabad