Lead Specialist in Accounts Payable at dsm - firmenich located in Hyderabad. Responsible for invoice management and vendor communications within the Purchase to Pay process.
About the role
- Junior Specialist Accounts Payable at Kennametal processing vendor invoices and managing payments in a hybrid work setup. Requires English and German language skills with some accounting knowledge.
Responsibilities
- Coding, processing, and analysing vendor invoices
- Processing invoices in timely manner
- Maintain payable ageing
- Answer accounts payable inquiries
- Monitor accounts to ensure payments are up to date
- Respond to business inquiries
- Other ad-hoc duties at the request of the AP Leader.
Requirements
- Knowledge of English & Germany B2
- Numerical and analytical skills
- Problem-solving mindset.
- Ability to work under pressure and to meet tight deadlines.
- Good communication skills
- Attention to detail.
- Professional experience in the field of accounting, in SSC will be appreciated.
- Knowledge of SAP
- Willingness to learn and develop in the accounting area
- Good level of Excel skills
Benefits
- Multisport
- lunch pass
- language courses
- Medicover
- many others
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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