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Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level generic finance role in Hyderabad with SAP requirement and known global employer, high candidate density.
Accounts-payable and SAP FI-CO skills are broadly transferable across industries.
Mandatory 3+ years SAP FI-CO experience and strict accuracy/SLAs increase screening rigidity.
Job Description
Structured overview of role & requirementsAbout This Role
Execute invoice processing with 100% accuracy using SAP ERP (FI-CO) according to SOPs, meeting volume, TAT, quality, and customer experience SLAs.
Identify and support implementation of process improvements to enhance efficiency and compliance.
Monitor performance to targets, adapt quickly to process changes, and contribute to knowledge sharing within the team.
Minimum Requirements
Bachelor’s degree in B.Com or Finance.
Minimum 3 years of experience in invoice processing using SAP.
Proficiency in SAP ERP (FI-CO) and Microsoft Excel, Word, PowerPoint.
Ability to work in regional shifts; role located in Hyderabad with a hybrid (3 days/week) work model.
Ideal Candidate Profile
Experienced in SAP invoice processing with strong adherence to accuracy and deadlines.
Capable of functioning well under pressure with strong organizational and time-management skills.
Collaborative mindset focused on continuous improvement and knowledge sharing.