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Qualification: BCom / MCom / MBA

Mandatory skill set:

ERP – SAP>=2 years of experience in Accounts Payable is must.Good accounting knowledgeGood Analytical, research and follow-up skillsGood communication skills – both oral and writtenShould 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 resolutionDocument retention is maintained in line with retention policy/ guidelinesProvide front line support for inbound queries via email and telephone related to invoice processing, approval and paymentMeeting 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.

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DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.