As Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for Auditing Invoices, manage end-to-end accounts payable and maintain the quality of the process for respective region.
The role reports to Operations Leader.
How you will contribute
- Prior hands on experience on ERP SAP with strong analytical skills.
- Maintaining Error Trackers and follow-up for resolution.
- Should have knowledge in Accounts Payable.
- Audit invoices for accuracy and report to supervisor.
- Identify duplicates and report them to processing teams.
- Publish Error tracker to processing for validations
- Maintain Audit tracker to ensure closure.
- Subject Matter Expert in end-to-end accounts payable.
- Identify and suggest Process improvement ideas.
- Ad-hoc activities assigned by team supervisor.
- Effective written and Oral communication Skills.
What you will need to be successful
- B. Com graduates or MBA ( Finance) with 2+ years of experience in invoice processing and Quality Audit.
- Proficiency in SAP ERP (FI-CO) as an end-user is a must.
- 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 we'll under pressure and have a strong understanding of business process and systems.
- we'll organized and time management skills.
- Ability to succeed in a team environment.
- Excellent attention to detail and problem-solving skills
