Lead Specialist GES S2P Invoice To Pay

DSM
Hyderabad
Workplace: OnsiteContractFunction: Administration & Executive AssistanceExperience: 5+ yearsEducation: bachelorsSkills: ["Stakeholder management","Issue resolution","Root cause analysis","Continuous improvement","Communication"]

Own end-to-end Procure-to-Pay (P2P) invoice and payment operations as the primary SPOC, driving timely processing, escalation resolution, and operational excellence. Partner with internal stakeholders and suppliers to manage escalated tickets, ensure compliance with procurement procedures, and support vendor master data governance. Lead root-cause analysis to remove bottlenecks and improve processes while supporting automation and digital transformation initiatives using modern ERP and digital finance tools.

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FursaFursa
DSM
DSM
1 day ago

Lead Specialist GES S2P Invoice To Pay

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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, driving timely processing, escalation resolution, and operational excellence. Partner with internal stakeholders and suppliers to manage escalated tickets, ensure compliance with procurement procedures, and support vendor master data governance. Lead root-cause analysis to remove bottlenecks and improve processes while supporting automation and digital transformation initiatives using modern ERP and digital finance tools.
Location: Hyderabad
Workplace: Onsite
Employment Type: Contract · Permanent
Job Function: Administration & Executive Assistance
Seniority: Mid level

Key Responsibilities

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

Pay and Benefits

Perks:Learning Budget

Key Requirements

  • •Bachelor's degree with relevant experience in shared services, procurement, finance, or operations.
  • •Minimum 5 years of experience in Procure-to-Pay (P2P) or shared service operations.
  • •Proven 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; experience with tools such as Celonis, Sievo, or Tableau is advantageous.
Experience:5+ yearsProcure-to-pay (P2P)Shared services
Education:Bachelor's
Skills:Stakeholder managementIssue resolutionRoot cause analysisContinuous 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