(Associate) Director – GES PSC – Invoice to Pay

(Associate) Director – GES PSC – Invoice to Pay
dsm-firmenich

APAC/Oceania, India, Hyderabad

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Salary

Rank

Director

Responsibility

Functional Tower Lead

Scope

Global

Workplace

Hybrid

Functions

Finance

Procurement

Supply Chain

Reports to
Level

N-2

Travel Max:

0%

Posting Date

06-16-2025

Description

As (Associate) Director Procurement & Supply Chain – Invoice to Pay, lead a high-impact team driving excellence in global Invoice-to-Pay operations. You’ll spearhead transformation, ensure operational efficiency, and cultivate a high-performing culture across diverse regions. This is your chance to make a significant mark in optimizing our Procurement & Supply Chain processes.

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

(Associate) Director – GES PSC – Invoice to Pay

Key Responsibilities

  • Manage high-volume Invoice-to-Pay operations, including payment proposals, runs, invoice processing, vendor reconciliation, and audits, for multiple regions (EMEA, APAC, North America).
  • Drive strategic project leadership and transformation initiatives within GES-PSC, ensuring exceptional delivery and operational improvements.
  • Accountable for achieving KPIs and SLAs in Invoice Processing and Payment Operations, ensuring efficiency, quality, and compliance with regulatory requirements and company policies.
  • Partner with optimization teams to enhance process efficiency and scalability, overseeing the development and deployment of automated solutions.
  • Build and maintain strong relationships with vendors, central, and regional teams to ensure seamless collaboration and deliver a best-in-class experience for all stakeholders.
  • Provide strategic leadership, foster a high-performance culture, drive team engagement, development, and succession planning through coaching and mentoring.

Qualification & Requirements

  • A Bachelor’s or master’s degree in finance, Commerce, Management, or Economics.
  • At least 10 years of experience in Procurement Operations or Shared Service Operations, with in-depth knowledge of AP operations.
  • Extensive knowledge of SAP AR/SD FICO or other ERP systems and strong experience in P2P process solution design and implementation.
  • Proven project management skills and a track record of driving high-impact initiatives and strategic change management.
  • Exceptional strategic leadership, strong communication skills, financial acumen, and expertise in procurement technology, compliance, and risk mitigation.
  • Strong people management skills, with the ability to drive team engagement, development, and foster a culture of high performance and accountability.

Benefits

We bring

  • A complex and dynamic environment managing over 600,000 invoices annually across 200+ entities, offering significant scope for impact.
  • Opportunities to lead large-scale transformation projects, driving automation and integrating Accounts Payable activities globally.
  • A collaborative culture that values strong partnerships with senior leadership, regional teams, and cross-functional departments.
  • A commitment to continuous improvement, encouraging innovation and best practices across the team.
  • An environment that supports your growth through leadership development, capability building, and fostering a future-ready workforce.
  • The chance to influence financial operations, risk management, and compliance across our global enterprise.

Company Profile

dsm-firmenich
Industry

Chemical Manufacturing

Revenue

$5.05B

Employees

30,000

Fortune 500 Rank

NA

Global 500 Rank

NA

View Company Profile