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Mid-level SAP finance role, common title and metro location create high candidate competition.
Accounting and invoice processing skills are transferable across industries despite SAP-specific preference.
Explicit 3+ years and mandatory SAP FI-CO experience make filters stringent.
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Execute invoice processing tasks strictly adhering to SOPs and achieving SLA targets for volume, turnaround time, quality, and customer experience.
Identify and support implementation of process improvements to enhance operational efficiency.
Collaborate within the team to share best practices, manage knowledge, and balance individual and team priorities effectively.
Bachelor's degree in Commerce or Finance.
Minimum 3 years of experience in invoice processing using SAP ERP (FI-CO).
Strong knowledge of basic accounting principles and SAP invoice processing with 100% accuracy.
Role based in Hyderabad, India with hybrid working model (3 days onsite).
Experienced in SAP FI-CO module with proven accuracy and timeliness in invoice processing.
Ability to perform under pressure with strong organizational skills and attention to detail.
Comfortable working in a hybrid environment, collaborating proactively within a team, and adapting to evolving processes.