Solenis is a leading global producer of specialty chemicals, delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, our innovative portfolio includes advanced water treatment chemistries, process aids, functional additives, and state-of-the-art monitoring and control systems. These technologies enable our customers to optimize operations, enhance product quality, protect critical assets, and achieve their sustainability goals.
At our Global Excellence Center (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.
Headquartered in Wilmington, Delaware, Solenis operates 69 manufacturing facilities worldwide and employs over 16,100 professionals across 130 countries. Recognized as a 2025 US Best Managed Company for the third consecutive year, Solenis is committed to fostering a culture of safety, diversity, and professional growth.
For more information about Solenis, please visit www.solenis.com.
ROLE : Accounting Assistant III
REPORTS TO : Assistant Manager, 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.
QUALIFICATION GUIDELINES:
EDUCATION: Bachelor’s Degree (Any Specialization) / MBA (Any Specialization).
EXPERIENCE:
To have 4-6 experience in invoice processing (PO, NPO, Freight etc.).
Should have good verbal and written communication skills.
Some benefits of working with us
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.