Invoice Processing Specialist
Designation: Invoice Processing AP (9 Months contract)
Location: DSCI - Hyderabad
No. of positions: 1
Reporting to: Team Leader
- 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:
- B.Com / M.Com / 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.
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 Accessibility Page for Contact Information.
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For further information, and to apply, please visit our website via the “Apply” button below.