Invoice Processing Specialist

Invoice Processing Specialist

Dupont

Job Description



Designation : Invoice Processing AP (9 Months contract)
SBU : Finance
Location : DSCI - Hyderabad
No. of positions : 2
Reporting to : Team Leader

Primary Function:
Invoice Processing of Accounts Payable

Brief Job Description:
  • Invoice Processing
  • Should be able to handle all kind of Critical Invoices in the process.
  • Issue Investigation and follow-up for resolution.
  • Backup for Site contacts in the Process.
  • Subject Matter Expertise in the Process.
  • Initiate Process improvement Idea.
  • Generating and Implementing New Ideas.
  • Maintaining Error Trackers and follow-up for resolution.


Education Qualification & Years of Experience:
BCom / MCom / MBA
1 to 2 years Accounts Payable with Invoice Processing
Should be flexible to work in Night Shifts

Knowledge, Skill & Abilities
  • Good accounting knowledge
  • Good Analytical, research and follow-up skills
  • Good communication skills - both oral and written
  • Must be accurate and detail oriented
  • Good command over MS Excel and Word


Additional Information like Six-Sigma etc.
Added Advantage
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our.

For US Applicants: See the Equal Employment Opportunity is the Law poster at:
For our U.S. Affirmative Action Policy,.

About Dupont

Job Source : careers.dupont.com

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