Job Description
Position Title: Quality Auditor - AP
• Function: Finance
• Reporting to: Manager
:
• To ensure timely completion of all daily activates including Audit review of same day due, future due dates, duplicates and rush invoices.
• The audit review comments should be updated in the accuracy file after thorough audit of each invoice with SAP, any deviations leads to ethical violations
• Ensure all the critical audit activities to be completed on the same day within the specified timelines.
• Zero back log invoices on daily basis for the assigned Region/Business/Country and also clear the allocated back logs which are supported as back up.
• All the operational issues and emails queries to Audit team to be addressed within 1 Working day.
• Review all the errors and share the observations with invoice processing team on daily basis without miss and also, share the observations in daily team huddles.
• Publish consolidated daily/weekly/monthly accuracy reports to Operations without errors.
• Proactively identify control gaps / procedural lapses and suggest remediation.
• Ensure allocation is done on timely manner to support smooth audit operations.
• No > 1 Internal and external audit miss/escalation per Quarter
• All > $ 50K documents are audited thoroughly and Zero escalations with regard to > $ 50 K audit check.
• Continued support to all Internal and external audit requirements. Active participation in audit preparation activities within Accounts Payables - implement identified changes if any in the audit process post review meeting
• Timely updation of deliverables to the Ops. Leader.
• Any key / Significant or urgent people issues should be communicated to the TL immediately
• All Adhoc requests for information/status/decisions should be promptly completed within timelines.
Mandatory: Skill Sets/Experience:
• Bachelor’s degree or master’s degree
• 1 to 3 years of experience in invoice auditing
• Expertise in SAP
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, ****** 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 Information.
For US Applicants: See the “Equal Employment Opportunity is the Law” poster at: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
For our U.S. Affirmative Action Policy, click here
• Function: Finance
• Reporting to: Manager
:
• To ensure timely completion of all daily activates including Audit review of same day due, future due dates, duplicates and rush invoices.
• The audit review comments should be updated in the accuracy file after thorough audit of each invoice with SAP, any deviations leads to ethical violations
• Ensure all the critical audit activities to be completed on the same day within the specified timelines.
• Zero back log invoices on daily basis for the assigned Region/Business/Country and also clear the allocated back logs which are supported as back up.
• All the operational issues and emails queries to Audit team to be addressed within 1 Working day.
• Review all the errors and share the observations with invoice processing team on daily basis without miss and also, share the observations in daily team huddles.
• Publish consolidated daily/weekly/monthly accuracy reports to Operations without errors.
• Proactively identify control gaps / procedural lapses and suggest remediation.
• Ensure allocation is done on timely manner to support smooth audit operations.
• No > 1 Internal and external audit miss/escalation per Quarter
• All > $ 50K documents are audited thoroughly and Zero escalations with regard to > $ 50 K audit check.
• Continued support to all Internal and external audit requirements. Active participation in audit preparation activities within Accounts Payables - implement identified changes if any in the audit process post review meeting
• Timely updation of deliverables to the Ops. Leader.
• Any key / Significant or urgent people issues should be communicated to the TL immediately
• All Adhoc requests for information/status/decisions should be promptly completed within timelines.
Mandatory: Skill Sets/Experience:
• Bachelor’s degree or master’s degree
• 1 to 3 years of experience in invoice auditing
• Expertise in SAP
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, ****** 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 Information.
For US Applicants: See the “Equal Employment Opportunity is the Law” poster at: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
For our U.S. Affirmative Action Policy, click here
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Quality position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
