Job Summary
Are you passionate about service excellence? Would you love to work for a global organization that is doing more valuable for people and planet?
IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences, we deliver sustainable innovations that elevate everyday products.
Global Business Services: Delivering streamlined, scalable support—enhancing efficiency, compliance and service excellence across the company.
The role is based in Hyderabad, India(hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact. Your potential is our inspiration.
Where You’ll Make a Difference
Manage the end-to-end Accounts Payable cycle in SAP, ensuring accurate and timely invoice processing.
Serve as the primary point of contact for vendors, resolving queries related to payments, invoices, and account status through phone, email, and helpdesk systems.
Monitor daily email inflow, meet SLA commitments,
and maintain high accuracy standards for invoice processing and query resolution within agreed turnaround times.
Process supplier invoices by validating and matching invoices against purchase orders and supporting documentation.
Reconcile supplier statements, identify discrepancies, and drive timely resolution.
Investigate and resolve payment-related issues by collaborating with internal stakeholders across Procurement, Finance, and Operations.
Maintain accurate records of supplier interactions and transactions while ensuring compliance with company policies and procedures.
Support compliance with internal controls, audit requirements, and regulatory standards.
Contribute to process improvements, automation initiatives, and operational excellence programs to enhance efficiency and effectiveness.
Document and maintain standard operating procedures, policies, and process manuals while communicating updates across the AP function.
What Makes You the Right Fit?
Bach
📌 Specialist Help Desk Executive Hyderabad
🏢 IFF
📍 Hyderabad