Specialist - AP Invoice Processing
International Flavors & Fragrances (IFF) (company site, opens in a new tab)4+ yrsHyderabadOn-siteDirect career pageEst. 5–8 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Ensure timely and accurate processing of AP invoices using SAP, adhering to SOPs and SLAs for volume, turnaround time, quality, and customer experience.
- Identify and support implementation of process improvements to enhance efficiency and compliance in invoice processing.
- Monitor performance metrics, collaborate in knowledge sharing, and balance individual and team priorities to meet stakeholder needs effectively.
Minimum Requirements
- Bachelor's degree in Commerce or Finance.
- Minimum 4 years of experience in invoice processing using SAP, with proficiency in SAP ERP (FI-CO).
- Strong understanding of basic accounting principles.
- Role location: Hyderabad, India (hybrid work model).
Ideal Candidate Profile
- Experienced in handling high-volume invoice processing with 100% accuracy and meeting deadlines under pressure.
- Proficient in SAP with ability to work efficiently using SAP modules related to finance and controlling.
- Demonstrates organizational skills, attention to detail, and effective communication adapting to stakeholders and evolving processes.