- Location
- AP-IN-Hyderabad-CGSC, India
- Type
- Full-time
- Experience
- 2+ years
- Education
- Master
- Closing date
- Today
- Source
- Workday
Description
Position: Specialist
Location : Hyderabad, Telangana
Job Overview:
Finance is a Global team tasked with supporting Finance processing requests across various regions.
Our team is comprised of members supporting and providing support to the Finance Team and business across from various regions.
The role will be performed within the frame of Corteva’ s Brand values:
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 be maintaining error tracker and follow up resolutions.
To Grow What Matters, You Will Need:
- Education: MBA or a bachelor’s degree in accounting, finance, or a related field.
- Experience: 2+ years of experience in Accounts payable Process.
- Working experience on SAP.
- Good Accounting knowledge and Analytical, research and follow up skills.
- Must be accurate and details Oriented.
- Good Command over MS Excel and Word.
Skills
ExcelSAPAccounts Payable
