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Hybrid metro role with common AP tasks but SAP specialization reduces applicant density.
SAP FI-CO invoice processing skills transfer across industries, but finance domain expertise is required.
Explicit 8+ years requirement plus mandatory SAP FI-CO and accounting skills increases filter strictness.
Execute invoice processing adhering to SOPs and process guidelines ensuring SLAs for volume, TAT, quality, and customer experience are met.
Identify and support implementation of process improvements, monitor performance against targets for consistent delivery, and contribute to knowledge management.
Collaborate in team discussions, balance individual and team priorities, and maintain accuracy with flexibility to adapt to changing requirements.
B.Com or Finance graduate mandatory.
Minimum 8+ years of experience in invoice processing using SAP required.
Strong proficiency in SAP ERP (FI-CO) and understanding of basic accounting principles.
Role based in Hyderabad, India with hybrid working model (3 days onsite) explicitly mentioned.
Experienced SAP user with proven ability to process invoices with 100% accuracy and meet deadlines consistently.
Able to work effectively under pressure, demonstrating strong organizational and time management skills.
Good communication skills to interact professionally with stakeholders and share best practices within a team environment.