Specialist - AP Invoice Processing
International Flavors & Fragrances (IFF) (company site, opens in a new tab)4+ yrsHyderabadOn-siteDirect career pageEst. 5–7 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Ensure accurate and timely processing of accounts payable invoices using SAP adhering to SOPs and SLAs.
- Identify and support implementation of process improvements to enhance efficiency and quality.
- Monitor performance metrics and collaborate with team and stakeholders to maintain service standards and knowledge sharing.
Minimum Requirements
- B.Com or Finance graduate.
- Minimum 4 years experience in invoice processing using SAP.
- Strong proficiency in SAP ERP (FI-CO) and understanding of basic accounting principles.
- Role based in Hyderabad, India with a hybrid working model (3 days onsite).
Ideal Candidate Profile
- Experienced in high accuracy invoice processing under tight timelines and SLA commitments.
- Capable of working under pressure with strong organizational and time management skills.
- Effective communicator who adapts to stakeholder needs and collaborates proactively in a team setting.