Job Summary

· Good understanding of basic accountancy.

· 1 – 3 years of experience in invoice processing in SAP.

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

ACCOUNTS PAYABLE – Invoice Processor

Job Title – Specialist

Job Description:

Good understanding of basic accountancy.1 – 3 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.

Skill Sets/Experience:

B. Com. Or Finance graduatesShould 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 strong 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.

Job Preferences:

Shift Timings:

Regular – 12 PM to 9 PM for EMEA; / 3:30 PM to 12:30 AM for NA & LA; / 9:30 AM to 6:30 PM for APAC;

Job Location: Hyderabad  

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