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Lead Specialist AP GES PSC at DSM

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

22 Jan, 26

Salary

0.0

Posted On

24 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Invoice Verification, SAP, Vendor Management, Intercompany Matching, Payment Processing, Purchase to Pay Process, Data Accuracy, Communication, Problem Solving, Deadline Management, Team Collaboration, Process Improvement, International VAT, ERP Systems

Industry

Chemical Manufacturing

Description

Under supervision of the Team-Lead Accounts Payable/Accounts Receivable execute all the activities related to the verification, posting, payment of invoices and the vendor open item management in such a way that it is part of the integrated Purchase to Pay business process. Check invoices on completeness and correctness of data with regards to accounting 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 organize the payment of the invoices Participate in the Purchase to Pay process to achieve first time right handling of invoices by taking initiative for solving structural issues To advise and assist the Team-Lead Accounts Payable/ Receivable with improving the processes Participate in any project in relation to PTP Focus on integrity of information and accuracy Contact with different DFS Departments Contact with different nationalities worldwide x Dealing with monthly deadlines

Responsibilities

Execute activities related to the verification, posting, payment of invoices, and vendor open item management. Participate in the Purchase to Pay process and assist in improving processes.