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Metro location and generic title increase competition; seniority and SAP focus modestly limit candidate pool.
Finance invoice-processing skills transferable, but SAP FI-CO experience and industry context increase specialization.
Explicit 8+ years requirement and mandatory SAP FI-CO create strict shortlisting filters.
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Ensure accurate processing of invoices using SAP, meeting service level agreements for volume, turnaround time, and quality.
Identify and support implementation of process improvements to enhance efficiency and customer experience.
Monitor performance metrics, contribute to knowledge management, and collaborate within the team to meet stakeholder needs.
B.Com or Finance graduate.
8+ years of experience in invoice processing using SAP.
Strong understanding of accounting principles and proficiency in SAP ERP (FI-CO).
Location: Hyderabad, India (hybrid work model).
Experienced in handling high-volume invoice processing with 100% accuracy under tight deadlines.
Familiar with SAP ERP systems, particularly FI-CO module, and comfortable working under pressure.
Capable of collaborating in team settings while balancing individual priorities and adapting to process changes.