Job Description

At DuPont, we are working on things that matter; whether its 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.If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you!WHY JOIN US?Our purpose is to empower the world with essential innovations to thrive. We work on things that matter!Have the Opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results.Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all!Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.ROLE DEFINITIONThe 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 below activities:

• Invoice Audit

• Reporting activities

• Meeting any other related adhoc requirements

RESPONSIBILITIES DESCRIPTION

• 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

JOB QUALIFICATIONS

• BCom/ BBA Graduates with passing year 2024 and 2023.

• General awareness of Accounts Payable / Invoice Processing / SAP FICO

• Should be flexible to work in Night Shifts

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

Join our Talent Community to stay connected with us! https://careers.dupont.com/us/en/jointalentcommunity DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual 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 InformationJoin our to stay connected with us!DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual 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 .

DuPont