Specialist
- Corteva Agri Science
- 4 - 9 years
- Hyderabad
- 18 days ago
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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 processes 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.
Job Classification
Industry: Agriculture / Forestry / FishingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Payable ExecutiveEmployement Type: Full timeContact Details:
Company: Corteva Agri ScienceLocation(s): Hyderabad
Keyskills: Excel Accounting Process improvement Invoice processing Analytical research Reconciliation Investigation Subject Matter Expert
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