Title: Lead Specialist – GES PSC – Accounts Payable
Location: Hyderabad
Contract-12 Months, 3rd Party Payroll
Take the next step in your career as a vital link in our global Purchase-to-Pay process, where your SAP expertise and eye for detail ensure seamless financial operations. You won’t just be processing invoices; you’ll be a strategic collaborator, identifying structural improvements and driving "first time-right" excellence within a supportive, international team.
Key Responsibilities
Check invoices on completeness and correctness of data with regard to account assignment and (international) VAT aspects
Verify invoice against purchase order in the integrated ERP system SAP
Post the invoice in the integrated ERP system SAP
Communicate with front office to resolve any open items with vendors & blocked invoices for AP (MRBR, VFX3)
Participate in the quarterly intercompany matching in SAP SEM
Initiate and organise the payment of the invoices
Participate in the Purchase To Pay process to achieve first time right handling of invoices by taken initiative for solving structural issues
To advise and assist the Team-Lead Accounts Payable/ Receivable with improving the processes
You Bring
A bachelor’s degree in commerce, providing the theoretical backbone for complex accounting tasks.
4–5 years of hands-on experience managing Accounts Payable workflows and vendor open items.
Solid technical skills in SAP ERP, including specific experience with intercompany matching (SEM) and invoice resolution (MRBR, VFX3).
A keen eye for verifying invoice completeness and managing international VAT requirements.
The ability to communicate effectively with front offices to unblock invoices and resolve vendor discrepancies.
A proactive drive to assist leadership in refining processes and achieving operational efficiency.
We Bring
A truly international environment where you work alongside a diverse team that values unique perspectives.
A workplace that encourages "outside-the-box