Solenis Chemicals India Pvt Ltd

Associate Accounts Payable Executive

Solenis Chemicals India Pvt Ltd
Hyderabad
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 2 yearsMin. 2 years

Job Description

Associate Accounts Payable

Solenis is a leading global provider of water and hygiene solutions. The company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, cleaners, disinfectants, and state-of-the-art monitoring, control and delivery systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 78 manufacturing facilities strategically located around the globe and employs a team of over ~23000 professionals in >160 countries across six continents. Solenis is a 2025 Best Managed Company Gold Standard honoree.


At our Global Excellence Centre (GEC) in Hyderabad, we support Solenis’ global operations by driving excellence in IT, analytics, finance, and other critical business functions. Located in the heart of the IT hub, the GEC offers a dynamic work environment with strong career development opportunities in a rapidly growing yet stable organization. Employees benefit from world-class infrastructure, including an on-campus gym, recreation facilities, creche services, and convenient access to public transport.


For more information about Solenis, please visit www.solenis.com.

🚨 We're Hiring:  Job title  -Associate Accounts Payable

📍 Location: Hyderabad India – Hybrid

🕒 Full-Time | Permanent Position

Job Description:

ABOUT GSS HYDERABAD

Center was inaugurated in 2015 and today host 500+ employees across Finance, Supply Chain, HR Sourcing, IT and Cybersecurity domain. This is the largest shared services site amongst the 4 global GSS sites.

                                                                                                                             

ROLE                          :           Accounting Assistant III  

REPORTS TO                    Team Lead, Finance, India

BASE LOCATION      :           Hyderabad

PURPOSE            :     

The incumbent will be responsible & accountable to process invoices/credits within SLA’s and required to help team in resolving invoicing issues, coordinates with Sourcing, Master data & Business users to resolve if required. Timely and accurate posting of 3rd Party vendor invoices using automated Optical Character Recognition and workflow (Vendor Invoice Management)

PRINCIPLE ACCOUNTABILITIES: 
             

  • Accountability: To ensure the SLA metrics are met.  
  • Quality: To ensure the quality of work is maintained well along with productivity.   
  • Coordination: To coordinate with stake holders/business users in resolving the invoicing issues.
  • Improvement Opportunities: To be active in improvement opportunities in process.
  • PROCESSES:
  • To be well-versed of upstream & downstream of invoice processing.
  • Data entry and indexing of vendor invoices/credits.
  • Two way and three-way match invoice processing.
  • Analyze vendor and system improvement opportunities.
  • Quality check audit and review on invoices.
  • Scanning of e-mailed invoices.
  • Processing of NON-PO invoices.
  • New vendor set-ups and changes.


Some benefits of working with us

  • Access to a huge array of internal and external training courses on our learning system (free)
  • Access to self-paced language training (free)
  • Birthday or wedding anniversary gift of INR 1500
  • Charity work once a year, to give back to the community
  • Company car, phone if required for role
  • Competitive health and wellness benefit plan
  • Continuous professional development with numerous opportunities for growth
  • Creche facility
  • Employee Business Resource Groups (EBRGs)
  • Electric car charging stations
  • Hybrid work arrangement eg. 3 days in office
  • Internet allowance
  • No-meeting Fridays
  • Parking on site (free)
  • Relocation assistance available
  • Staff hangout spaces, enjoy games like carrom, chess
  • Transport by cab if working the midnight – 7am shift
  • Well connected to public transport, only a 10 min walk to office

We understand that candidates will not meet every single desired job requirement.  If your experience looks a little different from what we’ve identified and you think you can bring value to the role, we’d love to learn more about you.

Solenis is constantly growing.  Come and grow your career with us.

At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, consider joining our team.

Experience Level

Mid Level

Job role

Work location
Work locationHyderabad, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryPayables / Receivables Management
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 2 years

About company

Name
NameSolenis Chemicals India Pvt Ltd
Job posted by Solenis Chemicals India Pvt Ltd

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Associate Accounts Payable Executive in Solenis Chemicals India Pvt Ltd | apna.co