Invoice Processing - Accounts Payable
- Recruiter
- E.I. Dupont India Pvt Ltd
- Location
- Hyderabad, Telangana, India
- Salary
- Competitive base pay + generous benefits
- Posted
- 07 Sep 2022
- Closes
- 07 Oct 2022
- Ref
- 229266W
- Job role
- Accounts payable/receivable
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Newly qualified
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.
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.
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.