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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 employer, metro location, common mid-level finance role tempered by SAP specialization.
SAP FI-CO and accounting focus make skills transferable across corporates but require domain finance experience.
Explicit 3+ years requirement plus mandatory SAP FI-CO proficiency and accuracy expectations increase filter strictness.
Job Description
Structured overview of role & requirementsAbout This Role
Execute invoice processing tasks using SAP ERP ensuring 100% accuracy and adherence to SLA for volume, turnaround time, and quality.
Identify and implement process improvements to optimize workflows and team performance against defined targets.
Collaborate within a hybrid work environment to share knowledge, support team priorities, and maintain effective stakeholder communication.
Minimum Requirements
Bachelor's degree in Commerce or Finance.
Minimum 3 years of experience in invoice processing using SAP, with proficiency in SAP FI-CO module.
Strong understanding of basic accounting principles relevant to invoice processing.
Location: Hyderabad, India; hybrid work model (3 days onsite).
Ideal Candidate Profile
Experienced SAP FI-CO user with demonstrated ability to maintain high accuracy under pressure and meet strict timelines.
Comfortable working in a process-oriented, SLA-driven environment with focus on continuous improvement.
Capable of effective communication tailored to stakeholder needs, balancing individual and team responsibilities.