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Specialist - Invoice Processing Expert
1 month ago
Req ID- 501783
Job Description
We are seeking a highly motivated and results-driven individual to join our Finance – Accounts Payable Invoice Processing function as Specialist.
Your Focus
As Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, managing end-to-end accounts payable, and maintaining the quality of the process for respective regions.
Key Responsibilities
- Process invoices with 100% accuracy and agreed timelines.
- Manage end-to-end accounts payable, including 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 operations targets/SLAs such as volume, Turn Around Time (TAT), productivity, quality, and customer experience.
Requirements
- B. Com. Or Finance graduates.
- Decent in verbal and written communication.
- Working knowledge of Microsoft Tools – MS Excel, Word, and PowerPoint.
- 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.
IFF is an Equal Opportunity Employer.
We believe that your uniqueness unleashes our potential. We value the diverse mosaic of ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work, regardless of religion, gender identity & expression, sexual orientation, or disability.