Job Title: Lead Specialist GES PSC AP
Location: Hyderabad, India

Job Type: Contract

We are hiring an Accounts Payable Specialist based in Hyderabad with 3–7 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.
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Your key responsibilities
Robust 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.
We Bring
A purpose-led, performance-driven work environment.
Opportunities to lead complex workplace operations and projects.
A collaborative 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
3–7 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 S

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