DuPont Freshers Recruitment | Finance Trainee (Accounts Payables) | 2022, 2023 Batch | Hyderabad
DuPont Freshers Recruitment in Hyderabad For Finance Trainee (Accounts Payables) Position. BCom, BBA Freshers 2022, 2023 Batch are eligible to apply for this job. More details regarding DuPont Hyderabad Freshers Job Openings 2022 is given below.
Latest Off Campus Drives Across India: April 2024
Company | Location | Position | Apply Link |
---|---|---|---|
Today Walkins | Across India | Multiple Positions | Check Here |
Top MNCs | Across India | Internships | Apply Here |
HashedIn by Deloitte | Across India | Software Engineer | Apply Here |
Accenture | Across India | App Development Associate (2023, 2024 Batch) | Apply Here |
Accenture | Across India | System and Application Services Associate (2023, 2024 Batch) | Apply Here |
TCS | Across India | Trainee (2024 Batch) | Apply Here |
TCS BPS | Across India | Trainee (2024 Batch) | Apply Here |
Amazon | Across India | Multiple Positions | Apply Here |
Accenture | Across India | Multiple Positions | Apply Here |
Wipro | Across India | Multiple Positions | Apply Here |
Cognizant | Across India | Multiple Positions | Apply Here |
Infosys | Across India | Multiple Positions | Apply Here |
Genpact | Across India | Multiple Positions | Apply Here |
Company Name: DuPont
Job Location: Hyderabad
Job Position: Finance Trainee (Accounts Payables)
Experience: Freshers
Qualification: BCom, BBA
Year of Passing: 2022, 2023 Passouts
Job Description:
- DuPont is hiring for Finance Trainee (Accounts Payables) – Hyderabad Location.
- The Trainee will be participating in any of projects under Accounts Payables department for the purpose of improving efficiencies and client satisfaction.
- The role would encompass following activities: Invoice Audit, Reporting activities, Meeting any other related adhoc requirements.
Eligibility Criteria:
- B.Com/BBA Graduates with passing year 2023 and 2022.
- General awareness of Accounts Payable / Invoice Processing / SAP FICO
- Should be flexible to work in Night Shifts
Key Responsibilities:
- Validation of Vendor Invoices as per guidelines.
- Initiating the payment process for valid invoices.
- 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.
- Maintaining Error Trackers and follow-up for resolution.
Employee Benefits:
- Competitive Rewards & Benefits.
- Opportunity to contribute to DuPont’s Global Mission.
- Exposure to Leading Technology Platforms in Procurement.
- Environment to Learn & Grow Professionally.
- Hybrid Work Culture (60:40 – WFO:WFH).
- 5-day work week; 20 leaves/year.
- Company Transport.
How To Apply:
-
Registrations are closed