Specialist - AP recon
International Flavors & Fragrances (IFF) (company site, opens in a new tab)3+ yrsHyderabadOn-siteDirect career pageEst. 5–7 LPA
Posted 20h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute invoice processing within SAP ensuring 100% accuracy and adherence to SLAs for volume, turnaround time, quality, and customer experience.
- Identify and support implementation of process improvements to enhance efficiency and compliance.
- Collaborate within the team for knowledge sharing, maintain accuracy through thorough reviews, and adapt to changing business needs in a hybrid setting in Hyderabad.
Minimum Requirements
- B.Com or Finance graduate.
- 3+ years of experience in invoice processing using SAP ERP (FI-CO).
- Proficient in Microsoft Excel, Word, PowerPoint.
- Ability to work regional shifts with flexibility; role is hybrid based in Hyderabad.
Ideal Candidate Profile
- Experienced in SAP invoice processing with strong understanding of basic accounting principles.
- Capable of meeting strict accuracy and timeline targets under pressure.
- Collaborative mindset focused on continuous improvement and effective communication with stakeholders.