Dupont Looking for Senior Specialist – Accounts Payables Helpdesk at Hyderabad, Telangana

Dupont; Hyderabad; On-site; INR 3,00,000 - 7,00,000; Full time

Job summary

Join a premier multi-industrial company that values teamwork and diversity. This role offers the chance to work on impactful projects, from processing invoices to resolving vendor issues, in a collaborative and inclusive environment. With a focus on sustainability and innovation, you will contribute to meaningful solutions that enhance the world around us. If you are ready to challenge yourself and grow your career while making a difference, this opportunity is for you.

Benefits

Flexible working hours

Competitive pay

Incentives for performance

Collaborative environment

Inclusivity initiatives

Qualifications

• 2-3 years of experience in Accounts Payable with Invoice Processing in SAP.
• Flexibility to work in night shifts is required.

Responsibilities

• Process critical and normal invoices in SAP efficiently.
• Investigate issues and provide resolutions promptly.
• Act as a bridge between vendors and internal teams.

Skills

Invoice Processing

SAP

Issue Investigation

Root Cause Analysis

Vendor Management

Education

BCom

MCom

MBA

Tools

SAP

Job description

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!

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.

Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all!

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.

Your key responsibilities:

1. Invoice Processing Critical & Normal in SAP
2. Issue Investigation and follow-up for resolution
3. Generating and Implementing New Ideas
4. Taking Ownership towards the process
5. Handling escalations and providing root cause analysis
6. Act as bridge between Vendor and Internal accounts payable / Procurements & other teams
7. Providing invoices status / Payment status to the vendor
8. Reconciling vendor statement
9. Working with the vendor if there has been any duplicate / double payment made to vendor
10. Proactive follow ups with Business, finance team on any issue
11. Identifying and clearing all the invoices which are stuck for payment
12. Handling calls with external & internal stakeholders

Qualifications:

1. BCom / MCom / MBA
2. 2 to 3 years Accounts Payable with Invoice Processing in SAP
3. 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 our Accessibility Page for Contact Information.