Accounts Payable Invoice Processing Specialist

About the role

IFF, a global leader in food, beverage, health, biosciences and sensorial experiences, is hiring a Specialist for its Finance Shared Service Centre in Hyderabad, India. You will join the Accounts Payable Invoice Processing function and process invoices, managing end-to-end accounts payable and maintaining the quality of the process for your region. The role reports to the Assistant Manager / Operations Leader.

Key responsibilities

• Process invoices with 100% accuracy and within agreed timelines, including critical invoices.
• Handle issue investigation and follow-up until resolution.
• Act as backup for site contacts in the process.
• Follow process guidelines and SOPs to meet operations targets and SLAs such as volume, turnaround time, productivity, quality and customer experience.

Required profile

• B.Com or Finance graduate.
• 3 to 5 years of experience in invoice processing in SAP.
• Good verbal and written communication, working under pressure and in a team.
• Flexible to regional shifts and to changing business needs.

Required skills

• Proficiency in SAP ERP (FI-CO) as an end-user.
• Working knowledge of Microsoft tools: Excel, Word and PowerPoint.
• Good understanding of basic accountancy.