3+ yrsHyderabadOn-siteDirect career pageEst. 4–7 LPA
Posted 11h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute invoice processing with adherence to SOPs and process guidelines ensuring SLAs for volume, turnaround time, quality, and customer experience are met.
- Identify and help implement process improvements to optimize performance and accuracy.
- Collaborate within the team and with stakeholders to maintain knowledge sharing, communication, and support shared priorities.
Minimum Requirements
- Bachelor's degree in Commerce or Finance.
- Minimum 3 years of experience in invoice processing using SAP.
- Proficiency with SAP ERP (FI-CO) and understanding of basic accounting principles.
- Role location: Hyderabad, India; hybrid work model (3 days in office).
Ideal Candidate Profile
- Detail-oriented with ability to maintain 100% accuracy in invoice processing and meet deadlines.
- Experienced in managing invoice workflows using SAP under pressure and in fast-paced environments.
- Strong verbal and written communication skills to adapt communication style per stakeholder needs.