Specialist

Corteva Agriscience; Hyderabad; On-site; INR 400,000 - 650,000; Full time

Job summary

Corteva Agriscience in Hyderabad, India, is seeking an Accounts Payable professional to manage invoice processing, verify invoices, and reconcile payments with accuracy. The role requires MBA or Bachelors in accounting/finance, 2+ years in accounts payable, strong MS Excel/Word skills, and keen attention to detail.

You will support site contacts and contribute to process improvements. Experience with AP processes, issue investigation, tracking errors, and following up to resolution will be

Qualifications

• Education: MBA or bachelor’s degree in accounting, finance, or a related field.
• Experience: 2+ years in Accounts payable Process.
• Good Accounting knowledge and Analytical, research and follow up skills.
• Must be accurate and details oriented.
• Good Command over MS Excel and Word.

Responsibilities

• Experience in 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 expert in Apay process and initiate process improvement idea.
• Should maintain error tracker and follow up resolutions.

Skills

Analytical skills

Research skills

Follow-up skills

Attention to detail

Education

MBA or Bachelors in accounting/finance

Tools

MS Excel

MS Word

Job description

Job Description

An Accounts Payable (AP) professional manages invoice processing, verifying, and reconciling invoices, and ensuring timely payments with good accuracy and understanding of accounts payable process and procedures.

• Education: MBA or a bachelor’s degree in accounting, finance, or a related field.
• Experience: 2+ years of experience in Accounts payable Process.
• Good Accounting knowledge and Analytical, research and follow up skills.
• Must be accurate and details Oriented.
• Good Command over MS Excel and Word.

Job Responsibilities

• Experience in 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 expert in Apay process and initiate process improvement idea.
• Should maintain error tracker and follow up resolutions.