Invoice Processing Customer Service Specialist

Location
Hyderabad, Telangana, India
Salary
Competitive base pay + generous benefits
Posted
04 Aug 2022
Closes
22 Aug 2022
Ref
228263W
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant
JOB DESCRIPTION
Invoice Processing Specialist

At DuPont, we are working on things that matter, whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers in this global pandemic.

If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you!

WHY JOIN US?

Our purpose is to empower the world with essential innovations to thrive. We work on things that matter!
Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.
Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all!
Have the Opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results

Your key 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.
Qualifications& Skill Set Required:
  • BCom / MCom / MBA
  • 2 to 3 years Accounts Payable with Invoice Processing
  • Should be flexible to work in Night Shifts

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 ourAccessibility Page for Contact Information.

For US Applicants: See the “Equal Employment Opportunity is the Law” poster at:http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
For our U.S. Affirmative Action Policy,click here.

For further information, and to apply, please visit our website via the “Apply” button below. 

Similar jobs

Similar jobs