Primary Function:

Reconciliation of Accounts Payable General Ledgers

Brief Job Description:

• Identifying & understanding the open/reconciling items.
• Investigation and follow-up for resolution.
• Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
• Ensures accurate accounting records for receipts, disbursements and other accounting transactions.
• Performs a variety of clerical and entry-level bookkeeping and accounting tasks,
• Applying Accepted Procedures to the preparation and maintenance of accounting and other records.

Education Qualification & Years of Experience:

• BCom / MCom / MBA
• 2 years and more experience in Accounts Payable and/or GL reconciliations is must

Required Knowledge, Skill & Abilities

• Good accounting knowledge
• Good Analytical, research and follow-up skills
• Good communication skills – both oral and written
• Must be accurate and excellently detail-oriented
• Good command over MS Excel and Powerpoint
• Should strongly be driven by various timelines

Additional knowledge on Lean, Six-Sigma, etc..

Will be an added Advantage

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 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 further information, and to apply, please visit our website via the “Apply” button below.