Accounts Payable & Accounts Receivable Coordinator role critical in managing financial transactions and vendor relationships. Ideal for candidates experienced in accounting processes in a fast - paced environment.
About the role
- Lead Specialist responsible for Accounts Payable tasks within finance team at dsm-firmenich. Ensuring invoice accuracy and compliance in hybrid work model based in Hyderabad.
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
Requirements
- Bachelor’s degree in commerce
- Overview of Purchase To Pay (PTP) processes (Essential)
- MS Office (Essential)
- SAP (Preferred)
Benefits
- A caring and supportive environment where you’re empowered to grow and share your ideas.
- The encouragement you need to develop and achieve personal growth.
- A truly global and collaborative team that cares about the experience of our employees.
- A team of diverse employees who aren’t afraid to think outside of the box.
Job title
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Location requirements
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