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Strong employer brand, common finance operations role, and metro location drive high competition.
Invoice processing and ERP skills transfer across industries but require finance domain experience, so sensitivity is medium.
No explicit years but domain-specific skills, SAP/Coupa preference, and finance controls create moderately strict filtering.
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Manage and execute complex invoice processing tasks ensuring accuracy, timeliness, and compliance with company policies.
Use analytical skills to identify discrepancies, generate performance reports, and drive process improvements including digital automation opportunities.
Lead project initiatives related to invoice processing enhancements, influence procedural changes, and support credit management activities.
Experience in invoice processing or a similar financial operations role required.
Proficiency in analytical thinking, data visualization, and commercial assurance for external collaborators mandatory.
Familiarity with Agility core practices is necessary; experience with Coupa & SAP is advantageous but not mandatory.
Work Experience Required: Not explicitly mentioned in the JD; Notice period: Not explicitly mentioned in the JD.
Strong operational focus on financial invoice processing and improvement projects within large organizations.
Demonstrated ability to influence cross-functional stakeholders and lead financial process optimization with creativity and commercial acumen.
Skilled in applying data analytics, risk management, and credit management knowledge to support accurate financial reporting and compliance.