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Process Expert - Accounts Payable

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Onsite

Process Expert - Accounts Payable

BASF

Process Expert - Accounts Payable

Skills

Design ThinkingSAP ERPChange ManagementSupply ChainCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Hyderabad, Telangana, India

Work mode:

Onsite

Published on:

17 August 2026

What they need


Procure to Pay: Global Process Expert Invoicing & Accounts Payables Management

Core accountability:

  1. Support the Service Delivery Unit through in depth process, technical & business knowledge

and technically enable operational excellence

  1. Support transition of new service scope to the service delivery units by ensuring adherence to global standard operating procedures & tools and support with required change management
  2. Designs, steers, and continuously improve global Invoicing & Accounts Payables Management processes, ensuring endtoend consistency and alignment with BASFs enterprise architecture.
  3. Owns and steers the global Invoicing & Accounts Payables Management service product portfolio, including KPIs, controls, compliance requirements, and global service definitions to safeguard operational excellence.
  4. Embeds and drives automation in sync with global IT-Roadmap, develops RPA and AIdriven solutions into processes to increase efficiency and reduce manual workload.
  5. Ensures process readiness and integration for major transformation programs and system transitions (e.g. SAP S/4).
  6. Act as design authority and sending-party representative to the India global hub.

Education:

  • University degree in supply chain, procurement or business administration (accounting)
  • Preferably Chartered or Certified Professional Accountant (relevant in India? Input from HR needed on market standard)

Working experience:

  • More than 5 years experience working in Procurement, Finance or Supply Chain with at least 2 years in Invoicing & Accounts Payables Management
  • Project management experience in implementing IT application solutions in the area of Purchase to Pay or Freight Cost Management

Technical & Professional Knowledge:

  • Indepth knowledge and understanding of SAP(R3 and/or S/4) modules MM, FI, CO (for Freights)
  • Strong knowledge in Invoicing & Accounts Payables Management processes
  • Proven skills of end to end understanding and design thinking of P2P,

including all interfaces to all stakeholders, e.g. strategic procurement, supply chain

  • Experience in global shared services transition or consolidation
  • Strong stakeholder influencing and decision-making capability
  • Knowledge and experience of MS office tools

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