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 robust exposure to Purchase-to-Pay (P2P) processes and want to work in a global setting. 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 effective 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.
Solid 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 Hyderabad (India)
🏢 DSM Firmenich
📍 India