Invoice Processing Specialist
Designation: Invoice Processing AP (9 Months contract)
Location: DSCI - Hyderabad
No. of positions: 2
Reporting to: Team LeaderPrimary function: Invoice Processing of Accounts Payable Brief job description:
- B.Com / M.Com / MBA
- 1 to 2 years Accounts Payable with Invoice Processing
- Should be flexible to work in Night Shifts
Added advantageDuPont 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.
For US Applicants: See the “Equal Employment Opportunity is the Law” poster at: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
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For further information, and to apply, please visit our website via the “Apply” button below.