About this role
About the Role The Specialist will support the Finance – Accounts Payable Invoice Processing function at the Hyderabad Shared Service Center, handling invoice processing and ensuring accuracy and timely processing for the region. What You'll Do
- Process invoices and manage end-to-end accounts payable for the region
- Maintain process quality and adhere to SOPs to achieve targets such as volume, Turn Around Time (TAT), productivity, quality and customer experience
- Handle all kinds of critical invoices and perform issue investigation and follow-up for resolution
- Serve as backup for site contacts in the process
- Collaborate with teams to ensure smooth operation and compliance with policies What We're Looking For
- B. Com. or Finance graduates
- 3–5 years of experience in invoice processing in SAP
- Proficiency in SAP ERP (FI-CO) as an end-user
- Satisfactory typing speed with attention to detail; strong written and verbal communication
- Working knowledge of Microsoft Excel, Word, and PowerPoint
- Flexible to work in regional shifts and adaptable to changing business needs
- Ability to work well under pressure with strong time management and problem-solving skills
- Strong understanding of basic accountancy