Back
Metro location and known employer but senior SAP FI-CO requirement reduces applicant pool.
Medium because SAP FI-CO invoice processing skills transfer across industries but require accounting domain experience.
High due to explicit 8+ years requirement and mandatory SAP FI-CO accounting experience.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Ensure accurate invoice processing using SAP following SOPs to achieve SLA targets for volume, TAT, quality, and customer experience.
Identify and support implementation of process improvements to enhance delivery standards and efficiency.
Collaborate within the team to share knowledge, manage priorities, and maintain communication with stakeholders under pressure.
Bachelor's degree in Commerce or Finance.
8+ years of experience in invoice processing using SAP.
Proficiency in SAP ERP (FI-CO) and strong understanding of accounting principles.
Role based in Hyderabad, India with hybrid work model (3 days onsite).
Experienced professional with strong SAP FI-CO skills and proven accuracy in invoice processing meeting timelines.
Ability to work effectively under pressure with solid organizational and time management capabilities.
Clear communicator who can adapt communication style based on stakeholder needs and maintain quality in a fast-changing environment.