Manager GES S2P Invoice to Pay
dsm-firmenich View all jobs
- Hyderabad, Telangana
- Permanent
- Full-time
- Verify invoices for completeness, accuracy, VAT compliance, and correct account assignment.
- Match invoices with purchase orders within the integrated SAP ERP system..
- Post validated invoices in SAP, ensuring timely and error-free processing.
- Coordinate with front-office teams to resolve vendor open items, blocked invoices, and discrepancies (e.g., MRBR, VFX3).
- Initiate and manage invoice payments, ensuring adherence to internal controls and timelines.
- Contribute to process improvement, including P2P structural issue resolution, quarterly intercompany matching, and supporting the Team Lead on optimization initiatives.
- 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.
- Bachelor’s degree in commerce or an equivalent finance-related field.
- 10–15 years of experience in Accounts Payable / S2P / P2P operations.
- Strong understanding of Purchase-to-Pay (PTP) processes – essential for success in this integrated AP function.
- Proficiency in MS Office, particularly Excel, for reporting and reconciliations.
- Experience working with SAP (preferred), especially invoice processing and vendor management modules.
- Ability to collaborate cross-functionally and support continuous improvement initiatives within a global, multicultural team environment.