Lead Specialist GES PSC AP
DSM
Hyderabad
Workplace: OnsiteContractFunction: Administration & Executive AssistanceExperience: 3-7 yearsSkills: ["Communication","Stakeholder management","Process improvement mindset"]Manage Accounts Payable operations in a Purchase-to-Pay (P2P) environment based in Hyderabad. The role covers invoice verification and processing, SAP ERP invoice posting and AP transactions, vendor management with reconciliation and open-item handling, payment processing, and resolving blocked invoices. You’ll support VAT/GST and invoice compliance, collaborate with cross-functional stakeholders, and drive continuous process improvement for accurate, efficient AP operations.

