IFF

Specialist - AP Recon

In short

This role handles AP (accounts payable) invoice processing and reconciliation within a Global Business Services team, following SOPs to meet SLAs for volume, TAT, and quality. It's based in Hyderabad, India, on a hybrid schedule (3 days/week), requiring a B.Com or Finance degree, 3+ years of invoice processing experience with SAP, and knowledge of SAP ERP (FI-CO) and basic accounting principles. The role also demands flexibility for regional shift work and strong Excel, Word, and PowerPoint skills.

Job Summary
IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences, delivering sustainable innovations that elevate everyday products.
Global Business Services: Delivering streamlined, scalable support—enhancing efficiency, compliance and service excellence across the company.
The role is based in Hyderabad, India (hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact.
Where You'll Make a Difference
•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.
What Makes You the Right Fit
•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.
How Would You Stand Out?
•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.
Why Choose Us?
•Hybrid model (3 days/week).
•Two-way transportation.
•Learning and development programs.

Stop applying.
Get referred.

$10 in free credits

In just 60 seconds, fully on autopilot — Eraldt's AI agents read your CV, map the roles you fit, find live vacancies and the people who can refer you, write personal emails, and get you referred.

This isn't an application: your CV doesn't go to the company, and we don't promise a referral for this exact role.

Discover who else lands interviews on autopilot