Lead Specialist Ges S2p Invoice To Pay

Firmenich

Hyderabad, India
On-site
3-5 years p2p operations experience
Sap or ariba procurement systems
Gr/ir reconciliation expertise
This role serves as the primary owner for resolving raw material blocked invoice discrepancies and driving GR/IR reconciliation accuracy

Job Summary

  • This role serves as the primary owner for resolving raw material blocked invoice discrepancies and driving GR/IR reconciliation accuracy.
  • The position requires strong problem-solving skills to manage vendor discrepancy cases and ensure timely closure of escalations.
  • Candidates will contribute to continuous improvement initiatives by leading root cause discussions and supporting new process design.

Matching Summary

This role serves as the primary owner for resolving raw material blocked invoice discrepancies and driving GR/IR reconciliation accuracy.

Skills & Requirements

Must-have

  • 3-5 years P2P operations experience
  • SAP or Ariba procurement systems
  • GR/IR reconciliation expertise
  • Vendor master data governance
  • Root cause analysis skills

Nice-to-have

  • Experience with Celonis or Sievo analytics
  • Tableau dashboard creation skills
  • Cross-functional collaboration ability
  • Process improvement mindset
  • Stakeholder management capability

Key Requirements

  • Bachelor's degree required
  • 3-5 years in Shared Services or P2P
  • Hands-on experience with SAP, VIM, or Ariba

Work Rights

Not specified

Tailored Resume

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