Specialist

Location
Hyderabad, Telangana, India
Salary
Competitive base pay + generous benefits
Posted
02 Dec 2022
Closes
02 Jan 2023
Ref
230765W
Contract type
Permanent
Hours
Full time
Experience level
Newly qualified
JOB DESCRIPTION
  • Invoice Processing in SAP
  • 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.
    • 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

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

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