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Global employer and metro location raise competition, but niche SAP FI-CO and seniority moderate applicant density.
Finance invoice-processing with SAP skills transfers across industries moderately, but requires domain accounting experience.
Explicit 8+ years and mandatory SAP FI-CO experience create strict shortlisting filters.
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Ensure adherence to SOPs and process guidelines to meet SLAs for volume, turnaround time, quality, and customer experience.
Identify and support implementation of process improvement opportunities to enhance operational efficiency.
Monitor performance against targets and contribute to knowledge sharing within the team.
Bachelor's degree in Commerce or Finance.
8+ years of experience in invoice processing using SAP.
Proficiency in SAP ERP (FI-CO) and strong understanding of basic accounting principles.
Role location: Hyderabad, India (hybrid work model).
Demonstrated ability to process invoices with 100% accuracy and meet agreed timelines under pressure.
Experience working with SAP in a finance or accounting function, particularly invoice processing.
Organized and effective in time management with strong attention to detail and problem-solving skills.