Verified Job
Accounting - Finance
Accounts Payable Disbursement - 2+ years of experience (Hyderabad)
Accounting - Finance
#49239
Remote / WFH
Important Group
Job Description
At DuPont, our purpose is to empower the world with essential innovations to thrive. We work 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 around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us DuPont Careers
Qualification: BCom / MCom / MBA
Mandatory skill set:
- ERP – SAP
- >=2 years of experience in Accounts Payable is must.
- Good accounting knowledge
- Good Analytical, research and follow-up skills
- Good communication skills – both oral and written
- Should strongly be driven by various timelines/Flexible in shifts.
Job Description:
- Payment of invoices in line with BRRP policies.
- Handling payment runs as per the timelines.
- Monitoring exceptions and taking appropriate action based on error codes.
- Issuing manual payments in bank portals.
- Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.
- High attention to the data ensuring 100% accuracy.
- Ensure business compliance through issue identification and appropriate escalation.
- Supplier query resolution
- Document retention is maintained in line with retention policy/ guidelines
- Provide front line support for inbound queries via email and telephone related to invoice processing, approval and payment
- Meeting SLAs/KPIs, updating systems and providing input into continuous improvement initiatives.
- Maintain SOP’s in line with SOP quality requirement and keep SOP’s up to date.
- Interact with Bankers, treasury and other stake holders on payment related queries and ensure queries are addressed as per TAT.
- Updating trackers, supporting Audits for the required documentation.
- Forecast reports, posting cash/bank entries based on forecast reports.
- Should be an active player in team and who keeps self-motivated and prioritizes the work based on criticality.
Join our Talent Community to stay connected with us!
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, ****** 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.
DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Advantages page.
Qualification: BCom / MCom / MBA
Mandatory skill set:
- ERP – SAP
- >=2 years of experience in Accounts Payable is must.
- Good accounting knowledge
- Good Analytical, research and follow-up skills
- Good communication skills – both oral and written
- Should strongly be driven by various timelines/Flexible in shifts.
Job Description:
- Payment of invoices in line with BRRP policies.
- Handling payment runs as per the timelines.
- Monitoring exceptions and taking appropriate action based on error codes.
- Issuing manual payments in bank portals.
- Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.
- High attention to the data ensuring 100% accuracy.
- Ensure business compliance through issue identification and appropriate escalation.
- Supplier query resolution
- Document retention is maintained in line with retention policy/ guidelines
- Provide front line support for inbound queries via email and telephone related to invoice processing, approval and payment
- Meeting SLAs/KPIs, updating systems and providing input into continuous improvement initiatives.
- Maintain SOP’s in line with SOP quality requirement and keep SOP’s up to date.
- Interact with Bankers, treasury and other stake holders on payment related queries and ensure queries are addressed as per TAT.
- Updating trackers, supporting Audits for the required documentation.
- Forecast reports, posting cash/bank entries based on forecast reports.
- Should be an active player in team and who keeps self-motivated and prioritizes the work based on criticality.
Join our Talent Community to stay connected with us!
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, ****** 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.
DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Advantages page.
