Hiring.Camp

Associate Analyst GES PSC AP

dsm-firmenich

·

Today

Location
Hyderabad, TS,IN, IN
Workplace
Hybrid
Type
Full-time
Seniority
Entry
Source
Eightfold

Description

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 0–3 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.

At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work, benefiting our People, Customers & Communities and driving business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.

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

  • 0–3 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.

About dsm-firmenich

At dsm-firmenich, we don’t just meet expectations – we go beyond them. Join our global team powered by science, creativity, and a shared purpose: to bring progress to life. From elevating health to making fortified food and sustainable skincare, the impact of your work here will be felt by millions – every single day. Whether it’s fragrance that helps you focus, alternative meat that’s better for the planet, or reducing sugar without losing flavor, this is where you help shape the future of nutrition, health, and beauty for everyone, everywhere. And while you’re making a difference, we’ll make sure you’re growing too. With learning that never stops, a culture that lifts you up and the freedom to move across businesses, teams, and borders. Your voice matters here. And your ideas? They’re essential to our future. Because real progress only happens when we go beyond, together.

Our application process

Interested in this position? Please apply online by uploading your resume in English via our career portal (www.dsm-firmenich.com/careers). For further information, please contact Teena Khan Talent Acquisition Business Partner ([email protected]).

Inclusion, belonging and equal opportunity statement

At dsm-firmenich, we believe being a force for good starts with the way we treat each other. When people feel supported, included, and free to be themselves, they do their best work – and that’s exactly the kind of culture we’re building. A place where opportunity is truly equal, authenticity is celebrated, and everyone has the chance to grow, contribute, and feel they belong.

We’re proud to be an equal opportunity employer, and we’re serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, we’re committed to reflecting the world we serve. We welcome candidates from all backgrounds — no matter your gender, ethnicity, sexual orientation, or anything else that makes you, you. And if you have a disability or need any support through the application process, we’re here to help – just let us know what you need, and we’ll do everything we can to make it work.

Agency statement

We’re managing this search directly at dsm-firmenich. We’re not accepting agency submissions or proposals involving fees or commissions for this role.

Skills

SAPAccounts PayableComplianceSkincareERP