Lead Specialist GES S2P Invoice To Pay

DSM
Hyderabad
Workplace: OnsiteContractFunction: Administration & Executive AssistanceExperience: 5+ yearsEducation: bachelorsSkills: ["Stakeholder management","Issue resolution","Analytical thinking","Process improvement","Communication"]

Own end-to-end procure-to-pay (P2P) invoice and payment operations as the primary SPOC, managing escalations, ensuring timely processing, and supporting suppliers and stakeholders. Lead process excellence through root cause analysis, identifying bottlenecks, and driving continuous improvement. Provide training, governance support for vendor master data, and help deliver automation and digital transformation initiatives using modern ERP and procurement tools.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
DSM
DSM
1 day ago

Lead Specialist GES S2P Invoice To Pay

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live
Reposted: similar role first listed 5 months ago

Job Summary

Own end-to-end procure-to-pay (P2P) invoice and payment operations as the primary SPOC, managing escalations, ensuring timely processing, and supporting suppliers and stakeholders. Lead process excellence through root cause analysis, identifying bottlenecks, and driving continuous improvement. Provide training, governance support for vendor master data, and help deliver automation and digital transformation initiatives using modern ERP and procurement tools.
Location: Hyderabad
Workplace: Onsite
Employment Type: Contract · 12 months
Job Function: Administration & Executive Assistance
Seniority: Mid level

Key Responsibilities

  • •Serve as the primary SPOC and escalation point for end-to-end P2P operations across stakeholders and suppliers.
  • •Resolve invoice, payment, and procurement escalations to ensure timely processing and delivery of goods and services.
  • •Deliver stakeholder training, operational support, and ensure compliance with procurement procedures and policies.
  • •Manage supplier/customer queries and escalated tickets; support vendor master data governance activities.
  • •Lead root cause analysis, identify process bottlenecks, and implement continuous improvement plus automation/digital transformation initiatives.

Pay and Benefits

Perks:Learning Budget

Key Requirements

  • •Bachelor’s degree with relevant experience in shared services, procurement, finance, or operations.
  • •5+ years of experience in Procure-to-Pay (P2P) or shared service operations.
  • •Ability to manage stakeholder relationships and resolve operational escalations effectively.
  • •Hands-on experience with procurement platforms such as SAP and Ariba.
  • •Strong analytical and reporting capabilities, with exposure to tools like Celonis, Sievo, or Tableau preferred.
Experience:5+ yearsProcure-to-pay (P2P)Shared servicesProcurementInvoice processingProcurement operations
Education:Bachelor's
Skills:Stakeholder managementIssue resolutionAnalytical thinkingProcess improvementCommunication
Languages:EnglishGermanFrench
Tech Stack:SAPAribaCelonisSievoTableauERP

Company Brief

DSM
DSM-Firmenich is a global leader in food ingredients, nutrition, fragrances and beauty solutions, formed by the merger of DSM and Firmenich to provide sustainable, science-driven products and services across food, health and personal care industries.
Industry: Chemical Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: Geneva, Switzerland
Founded: 2023
WebsiteLinkedIn