
Specialist
International Flavors & Fragrances
- Hyderabad, Telangana
- Permanent
- Full-time
- Follow SOPs and process guidelines to meet SLAs for volume, TAT, quality, and customer experience.
- Identify process improvement opportunities and support implementation of effective solutions.
- Monitor and measure performance against targets to ensure consistent delivery of expected standards.
- Adapt quickly to new processes and demonstrate urgency in completing tasks and follow-ups.
- Contribute to knowledge sharing and development of knowledge management tools and systems.
- Collaborate actively in team discussions, share best practices, and seek input from subject matter experts.
- Balance individual and team priorities, offering support to complete shared responsibilities.
- Understand stakeholder needs, adjust communication styles, and respond professionally under pressure.
- Maintain accuracy by reviewing work thoroughly and showing flexibility in adapting to changing needs.
- B.Com or Finance graduate with 3+ years of experience in invoice processing using SAP.
- Strong understanding of basic accounting principles and SAP ERP (FI-CO) proficiency.
- Ability to process invoices with 100% accuracy and meet agreed timelines.
- Effective verbal and written communication skills.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Flexibility to work in regional shifts and adapt to evolving business requirements.
- Team-oriented mindset with a focus on collaboration and continuous improvement.
- Working experience in SAP.
- Ability to perform well under pressure with strong organizational and time management skills.
- Good typing speed, attention to detail, and strong problem-solving skills.
- Hybrid model(3 days/week).
- Two-way transportation.
- Learning and development programs.