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Mid-level invoice processing role, common finance title, and metro location increase applicant competition.
SAP FI-CO and invoice-processing skills are transferable across industries but require finance domain experience.
Explicit 3+ years requirement plus mandatory SAP FI-CO and invoice-processing skills raise screening strictness.
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Execute invoice processing adhering to SOPs and process guidelines to meet SLAs for volume, turnaround time, quality, and customer experience.
Identify and support implementation of process improvements to enhance efficiency and effectiveness.
Monitor performance metrics and collaborate with team members and stakeholders to maintain accuracy and adapt to changing needs.
Bachelor's degree in Commerce or Finance.
Minimum 3+ years experience in invoice processing using SAP ERP (FI-CO).
Strong understanding of basic accounting principles and SAP ERP proficiency.
Role is based in Hyderabad, India with a hybrid working model (3 days onsite).
Experienced in SAP-based invoice processing with ability to maintain 100% accuracy under deadlines.
Demonstrates capability to analyze and improve processes within finance operations.
Effective communicator able to collaborate cross-functionally and adapt communication styles to stakeholder needs under pressure.