The DuPont has invited applications for the post of invoice Processing Specialist.
Responsibilities:
- 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:
Qualifications:
- BCom / MCom / MBA
- 1 to 2 years Accounts Payable with Invoice Processing
- Should be flexible to work in Night Shifts
- 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
Location: Hyderabad, Telangana, India
For more details and to apply, click here:
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