Job Description
Finance Trainee – Accounts Payables
INTRODUCTION
At DuPont, we are working on things that matter, whether it’s 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 DEFINITION
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 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
B.Com / BBA Graduates with passing year 2026 and 2026.
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, ****** 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.
INTRODUCTION
At DuPont, we are working on things that matter, whether it’s 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 DEFINITION
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 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
B.Com / BBA Graduates with passing year 2026 and 2026.
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, ****** 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.
💡 Quick Summary
Seeking a career-building opportunity? The Finance Trainee | Accounts Payables |BCom|BBA Freshers 2026|22 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.
