Specialist - AP Recon
International Flavors & Fragrances (IFF) (company site, opens in a new tab)3+ yrsHyderabadOn-siteDirect career pageEst. 4.5–7.5 LPA
Posted 11h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute invoice processing with 100% accuracy using SAP ERP (FI-CO) following SOPs to meet volume, TAT, quality, and customer experience SLAs.
- Identify and support implementation of process improvements and monitor performance against targets to ensure consistent delivery.
- Contribute to knowledge sharing, collaborate in team discussions, adapt communication per stakeholder needs, and maintain accuracy amid changing requirements.
Minimum Requirements
- B.Com or Finance graduate.
- 3+ years of experience in invoice processing using SAP ERP (FI-CO).
- Proficient in Microsoft Excel, Word, and PowerPoint.
- Hybrid work location in Hyderabad, India with flexibility for regional shifts and evolving business needs.
Ideal Candidate Profile
- Strong expertise in SAP invoice processing with ability to perform under pressure and manage time effectively.
- Detail-oriented with good typing speed and problem-solving skills to adapt to process changes.
- Demonstrates collaboration within teams and supports continuous process improvement initiatives.