Specialist - Invoice Processing
Hybrid
Core
Process invoices with 100% accuracy using SAP ERP (FI-CO) to meet volume, TAT, and quality standards for a global flavors and fragrances organization.
Role type
Specialist - Invoice Processing
Builds
Invoice processing workflows and financial data accuracy
Domain
Finance / Accounting / SAP ERP
Required skills
SAP ERP (FI-CO), basic accounting principles, Microsoft Excel, data accuracy, process adherence
Preferred skills
SAP experience, time management, problem-solving, typing speed
Responsibilities
Follow SOPs to meet SLAs for volume and quality, identify process improvement opportunities, monitor performance against targets, adapt to new processes, contribute to knowledge management tools, collaborate on team priorities, review work for accuracy
Seniority
Mid-level (3+ years experience)