B. Com Vacancy in DuPont

B. - Com - Vacancy - in - DuPont - TAXSCAN

DuPont has invited applications for the post of Specialist.

Primary Function: Invoice Processing of Accounts Payable

Qualifications and Skills

  • B Com / M Com / MBA
  • 3+ year Accounts Payable is preferred
  • Should be flexible to work in Shifts (usually 08.30 AM to 05:30 PM Shift)
  • Good accounting knowledge
  • SAP Knowledge (Mandatory)
  • 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

Job Description

  • Invoice Processing – PO and Non-PO 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 100% accruacy.

Job Location: Hyderabad

For more details and to apply, click here:

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