Mitarbeiter in der Kreditorenbuchhaltung bei Alphartis SE verwalten alle Geschäftsvorfälle und unterstützen Monatsabschlüsse. Eigenständige Bearbeitung und Prozessoptimierungen in der Kreditorenbuchhaltung.
About the role
- Lead Specialist in Accounts Payable at dsm-firmenich located in Hyderabad. Responsible for invoice management and vendor communications within the Purchase to Pay process.
Responsibilities
- Execute all activities related to the verification, posting, payment of invoices and vendor open item management.
- 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.
- 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.
Requirements
- Bachelor’s degree in commerce
- 4-5 years of experience in overview of Accounts Payable
- SAP
- MS Office (Essential)
- SAP (Preferred)
Benefits
- 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.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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