Lead Specialist GES S2P Invoice to Pay
DSM
Hyderabad
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceExperience: 5-8 yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Stakeholder management","Continuous improvement mindset","MS Office"]Own end-to-end Invoice to Pay (I2P) for Accounts Payable within a highly integrated SAP environment. Review and validate supplier invoices, ensure PO matching and VAT compliance, and post accurate invoices in SAP ERP. Manage vendor queries, resolve blocked/open items, support payment processing and intercompany reconciliation, and drive continuous improvement across the Purchase-to-Pay process by identifying root causes and recommending enhancements.

