TymblHub

© 2026 TymblHub

Associate Analyst GES PSC AP

dsm-firmenich
Posted on
dsm-firmenich logo

Experience
1 - 4 yrs
Salary (CTC)
₹5.7L - ₹7.8L
Job Location
Hyderabad, India
Vacancy
1
Designation
Associate Analyst
Job Type
ONSITE

Job Description

Job Summary
Job Title: Associate Analyst GES PSC AP
Location: Hyderabad, India
Job Type: Contract
We are hiring an Accounts Payable (AP) Analyst for our Hyderabad office in a hybrid work model. This role offers an excellent opportunity for finance professionals with 03 years of experience to be part of a global organization and gain exposure to end-to-end Purchase-to-Pay (P2P) operations. The individual will be responsible for invoice processing, vendor management, payment execution, SAP transactions, and supporting process improvements while working closely with global stakeholders.
Your key responsibilities
  • Review and validate supplier invoices for accuracy, completeness, account assignment, and VAT compliance.
  • Verify invoices against purchase orders within the SAP ERP system.
  • Process and post invoices accurately in SAP.
  • Resolve vendor queries, blocked invoices, and open items by coordinating with internal stakeholders and vendors.
  • Organize and execute invoice payments while ensuring adherence to payment schedules.
  • Support P2P process improvements, participate in intercompany reconciliations, and drive first-time-right invoice processing.
We Bring
  • A purpose-led, performance-driven work environment.
  • Opportunities to lead complex workplace operations and projects.
  • A collaborative culture that values innovation and operational excellence.
  • Career growth across functions, sites, and global teams.
  • Continuous learning and development through structured programs.
  • An inclusive, supportive workplace that encourages new ideas.
You bring
  • 03 years of experience in Accounts Payable, Finance Operations, or Shared Services.
  • Understanding of Purchase-to-Pay (P2P) processes and invoice lifecycle management.
  • Experience in invoice verification, invoice posting, and payment processing.
  • Exposure to ERP systems, preferably SAP.
  • Experience handling vendor interactions, reconciliations, and issue resolution.
  • Strong MS Office skills, attention to detail, and the ability to work in a fast-paced, process-driven environment.

No Referrers Available

There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.