Specialist

• Invoice Processing with different currencies.
• 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.

Qualification And Experiences:-

• BCom / MCom / MBA.
• Min 2 to 6 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.

Location:-

• Hyderabad, Telangana.

Company Overview:-

After more than 200 years of innovation, DuPont is entering a new era of discovery. Our community of scientists, engineers, visionaries and all of our partners are working every day to turn possibilities into real world answers that help humanity thrive. Explore how DuPont is shaping a better world.