Specialist - AP Invoice processing
International Flavors & Fragrances (IFF) (company site, opens in a new tab)8+ yrsHyderabadOn-siteDirect career pageEst. 8–14 LPA
Posted 20h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute AP invoice processing adhering to SOPs and process guidelines to meet volume, turnaround time, quality, and customer experience SLAs.
- Identify and support implementation of process improvements; monitor and measure performance against targets for consistent standards delivery.
- Collaborate in knowledge sharing, contribute to knowledge management, and communicate effectively with stakeholders under variable conditions.
Minimum Requirements
- Bachelor's degree in Commerce or Finance required.
- Minimum 8 years of experience in invoice processing using SAP ERP, specifically FI-CO modules.
- Strong understanding of basic accounting principles and 100% accuracy in invoice processing required.
- Location: Hybrid role based in Hyderabad, India.
Ideal Candidate Profile
- Experienced professional with significant hands-on expertise in SAP FI-CO invoice processing in a high-volume environment.
- Proven ability to meet strict SLAs for accuracy and turnaround time in accounts payable operations.
- Effective communicator skilled in adapting communication style to stakeholders and working collaboratively in team settings.