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Mid-level AP role in Hyderabad; common candidate pool but SAP FI-CO requirement narrows competition.
Accounts payable and SAP FI-CO skills are broadly transferable across industries.
Mandatory 3+ years AP experience and SAP FI-CO proficiency enforce strict screening.
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Ensure adherence to SOPs and process guidelines to achieve SLAs for volume, turnaround time, quality, and customer experience in invoice processing.
Identify and support implementation of process improvements to enhance efficiency and performance consistency.
Contribute to knowledge sharing, team collaboration, and maintain accuracy and flexibility in a hybrid work environment.
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 proficiency in SAP.
Ability to work regional shifts (hybrid role based in Hyderabad).
Experienced in SAP invoice processing with proven ability to maintain 100% accuracy under pressure.
Strong organizational, time management, and problem-solving skills with good attention to detail.
Collaborative mindset focused on continuous improvement and knowledge sharing within a team environment.