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Mid-level, popular finance specialist title, metro location, and known employer increase applicant competition.
SAP FI-CO and invoice-processing focus make skills somewhat transferable but domain-specific.
Mandatory 3+ years and SAP FI-CO proficiency plus 100% accuracy requirement make filters moderately strict.
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Follow SOPs and process guidelines to achieve SLAs on volume, turnaround time, quality, and customer experience in invoice processing.
Identify and support implementation of process improvements to enhance operational efficiency and accuracy.
Collaborate in team discussions, share best practices, and contribute to knowledge management tools to maintain consistent performance.
Bachelor's degree in Commerce or Finance.
Minimum 3 years of experience in invoice processing using SAP ERP (FI-CO).
Strong understanding of basic accounting principles and SAP proficiency mandatory.
Location: Hyderabad, India (hybrid model).
Experienced in processing invoices with high accuracy and meeting strict timelines under pressure.
Demonstrates strong organizational, time management, and problem-solving skills with good attention to detail.
Effective verbal and written communicator able to adjust communication styles based on stakeholder needs.