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Metro location and common finance role balanced by seniority and SAP requirement, yielding moderate candidate competition.
Invoice processing and SAP FI-CO skills are broadly transferable across industries.
Explicit 8+ years and mandatory SAP FI-CO experience create strict shortlisting filters.
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Manage invoice processing using SAP ensuring 100% accuracy and adherence to timelines.
Identify and support implementation of process improvements to enhance efficiency and quality.
Monitor performance against SLAs and collaborate in knowledge sharing and team discussions.
B.Com or Finance graduate.
8+ years of experience in invoice processing using SAP.
Strong understanding of accounting principles and SAP ERP (FI-CO) proficiency.
Role is based in Hyderabad, India with a hybrid working model (3 days onsite).
Experienced professional capable of performing under pressure with strong organizational skills.
Proficient in SAP with ability to independently manage invoice processing and meet SLAs.
Comfortable adapting to changing processes and collaborating within a team environment.