Job highlights

- Flexible to work in regional shifts

- . B Com Or Finance graduates . Should be decent in verbal and written communication

- . Should be able to handle all kind of Critical Invoices in the process

- Working knowledge of Microsoft Tools - MS Excel,Word,and PowerPoint is a must

As Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, manage end-to-end accounts payable and maintain the quality of the process for respective region.

The role reports to Assistant Manager/Operations Leader Operations.

How you will contribute

- Good understanding of basic accountancy.

- 3- 5 years of experience in invoice processing in SAP.

- Able to process invoices with 100% accuracy and agreed timelines.

- Satisfactory typing speed and eye on details.

- Invoice Processing with 100% accuracy and agreed timelines.

- Should be able to handle all kind of Critical Invoices in the process.

- Issue Investigation and follow-up for resolution.





- Backup for Site contacts in the Process.

- Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality and customer experience.

What you will need to be successful

- B. Com. Or Finance graduates

- Should be decent in verbal and written communication.

- Working knowledge of Microsoft Tools - MS Excel, Word, and PowerPoint is a must.

- Flexible to work in regional shifts.

- Flexible and adaptable to changing business needs and requirements.

- Must be able to work well under pressure and have a solid understanding of business process and systems.

- Well organized and time management skills.

- Ability to succeed in a team environment.

- Excellent attention to detail and problem-solving skills.

- Proficiency in SAP ERP (FI-CO) as an end-user is a must .

📌 Specialist (Hyderabad)
🏢 International Flavors u0026 Fragrances
📍 Hyderabad