Talentmate
India
28th October 2026
2610-4776-16
DÖHLER – WE BRING IDEAS TO LIFE.® Key Responsibilities Bachelor's degree in Commerce, Finance, Accounting, or related field. What We Offer: We welcome applications from people of all backgrounds regardless of age, ancestry, disability, ethnic origin, gender, gender identity or expression, nationality, religion, sexual orientation, social background or any other characteristic protected by applicable laws, regulations and ordinances. Does it feel like a fit? Then apply through our online career portal and attach it to your application. Please note that we are unable to consider or return application documents sent by post.Company Description
Döhler is a global producer, marketer and provider of technology-driven natural ingredients, ingredient systems and integrated solutions for the global food, beverage and life science & nutrition industry. Döhler is all about mastering sensory experience and nutritional performance. Being sustainable by nature, Döhler helps to nourish the world better: Good for people – Good for planet.Job Description
Process and validate vendor invoices accurately and within agreed turnaround times.
Perform 2-way and 3-way matching of invoices against purchase orders and goods receipts.
Ensure timely posting of invoices in SAP and adherence to company policies and procedures.
Handle vendor account reconciliations and resolve outstanding items.
Manage vendor queries through email, calls, or ticketing systems and provide timely resolution.
Coordinate with vendors, procurement teams, and internal stakeholders to resolve invoice discrepancies.
Monitor ageing reports and follow up on pending invoices and payments.
Support month-end closing activities related to Accounts Payable.
Maintain accurate AP records and documentation for audit and compliance purposes.
Identify process improvement opportunities and support automation initiatives.
Qualifications
4-7 years of experience in Accounts Payable operations.
Hands-on experience with SAP
Strong understanding of Invoice Processing and Vendor Management.
Experience in Vendor Reconciliation and Statement Reconciliation.
Excellent Vendor Query Handling and Issue Resolution skills.
Good knowledge of Procure-to-Pay (P2P) processes.
Proficiency in MS Excel (VLOOKUP, Pivot Tables, Data Analysis).
Strong analytical, communication, and stakeholder management skills.
Ability to work in a fast-paced, deadline-driven environment.
Additional Information
Equal Opportunities for All
A good match starts with shared values. Complete our Culture Fit Challenge to find out how well your mindset aligns with the way we work.
| Role Level: | Mid-Level | Work Type: | Full-Time |
|---|---|---|---|
| Country: | India | City: | Hinjawadi ,Maharashtra |
| Company Website: | https://www.doehler.com | Job Function: | Finance |
| Company Industry/ Sector: |
Food and Beverage Manufacturing | ||
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