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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