Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessHigh due to recognizable multinational brand, metro location, mid-level generalist finance role, and broad applicant pool.
Medium because SAP FI-CO skills transfer across industries but require specific accounting domain experience.
High because JD mandates 3+ years plus SAP FI-CO experience and 100% invoice processing accuracy.
Job Description
Structured overview of role & requirementsAbout This Role
Ensure 100% accurate invoice processing using SAP ERP (FI-CO) within agreed SLAs for volume, turnaround time, and quality.
Identify, support implementation of process improvements and monitor performance against targets to maintain service standards.
Collaborate and share knowledge within the team to support continuous improvement and stakeholder satisfaction.
Minimum Requirements
Bachelor's degree in Commerce or Finance.
Minimum 3 years of experience in invoice processing using SAP ERP (FI-CO).
Proficiency in SAP ERP (FI-CO) and Microsoft Excel, Word, PowerPoint.
Location: Hyderabad, India (hybrid model, 3 days onsite).
Ideal Candidate Profile
Experienced in handling SAP ERP FI-CO modules with a strong understanding of basic accounting principles relevant to invoice processing.
Operates effectively under pressure with strong organizational and time management skills.
Demonstrates a collaborative approach balancing individual and team priorities to meet evolving business requirements.