**Title: Lead Specialist – GES PSC – Accounts Payable**

**Location:** Hyderabad
Contract-12 Months, 3rd Party Payroll

Take the next step in your career as a vital link in our global Purchase-to-Pay process, where your SAP expertise and eye for detail ensure seamless financial operations. You won’t just be processing invoices; you’ll be a strategic collaborator, identifying structural improvements and driving first time-right excellence within a supportive, international team.

**Key Responsibilities:**

+ Check invoices on completeness and correctness of data with regard to account assignment and (international) VAT aspects
+ Verify invoice against purchase order in the integrated ERP system SAP
+ Post the invoice in the integrated ERP system SAP
+ Communicate with front office to resolve any open items with vendors & blocked invoices for AP (MRBR, VFX3)
+ Participate in the quarterly intercompany matching in SAP SEM
+ Initiate and o...