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Lead Specialist AP GES PSC
dsm-firmenich
posted 7d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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 forAP (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
- Bachelor s Degree in Commerce with 3-5 years of experience
- Overview of Purchase To Pay (PTP) processes (Essential)
- MS Office (Essential)
- SAP (Preferred)
- A team of diverse employees who aren t afraid to think outside of the box.
- A truly global and collaborative team that cares about the experience of our employees.
- The encouragement you need to develop and achieve personal growth.
- A role that is crucial on projects and allows you to build your brand.
- A caring and supportive environment where you re empowered to grow and share your ideas.
Employment Type: Full Time, Permanent
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What people at dsm-firmenich are saying
Rating based on 3 Lead Specialist
reviews
Anonymous · Finance & Accounting
in Hyderabad / Secunderabad
Working hours flexibility
- Skill development - Excellent
Less salary hikes
Lead Specialist salary at dsm-firmenich
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dsm-firmenich Benefits
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