About the job
DuPont is hiring a Finance APAY Quality Auditor in Hyderabad, Telangana. The role focuses on auditing processed invoices, maintaining compliance with internal policies and accounting standards, identifying process errors, and improving Accounts Payable quality and accuracy.
Candidates should have 1–3 years of experience in Accounts Payable invoice processing and/or auditing, a bachelor’s or master’s degree, a strong understanding of Procure-to-Pay (P2P) processes, and proficiency in SAP and Microsoft Excel.
Job Details
- Company: DuPont
- Job Title: Finance APAY Quality Auditor
- Job ID: 250730W
- Experience: 1–3 years
- Qualification: Bachelor’s or master’s degree
- Location: Hyderabad, Telangana 500081
- Job Category: Finance & Accounting
- Required Process Knowledge: Accounts Payable and Procure-to-Pay (P2P)
- Technical Skills: SAP and Microsoft Excel
- Salary: Not disclosed
- Work Mode: Not specified in the listing
- Job ID on Company Careers: 250730W
What You’ll Do
- Conduct regular audits of processed invoices to verify compliance with internal policies and accounting standards.
- Complete critical audit activities on the same day and within defined turnaround times (TAT).
- Analyze audit findings and recommend process improvements to increase efficiency and reduce errors.
- Maintain zero daily invoice backlog for the assigned region, business, or country, and support backlog clearance when required.
- Respond to audit team email queries and resolve operational issues within one working day.
- Track and document audit errors daily and share feedback with invoice-processing teams through regular meetings and check-ins.
- Prepare accurate daily, weekly, and monthly reports on audit performance and invoice-processing accuracy.
- Identify control gaps and process deficiencies and recommend corrective and preventive actions (CAPA).
- Allocate and prioritize audit tasks to support smooth daily operations.
- Help minimize internal and external audit misses or escalations, with a stated maximum of one per quarter.
- Thoroughly audit documents valued above $10,000 and prevent escalations related to high-value document audits.
- Support internal and external audit requirements, including Accounts Payable audit preparation and timely implementation of agreed actions.
- Provide timely updates on deliverables to the team supervisor.
- Complete ad hoc requests for information, status updates, or decisions within agreed timelines.
What You Need
- A bachelor’s or master’s degree.
- 1–3 years of experience in Accounts Payable invoice processing and/or auditing.
- A strong understanding of Procure-to-Pay (P2P) processes.
- Proficiency in SAP.
- Proficiency in Microsoft Excel.
- Strong analytical and problem-solving skills.
Key Skills for This Role
- Accounts Payable: Understanding of invoice processing and Accounts Payable operations.
- Invoice Auditing: Ability to review invoices for accuracy and compliance with established policies and accounting standards.
- Procure-to-Pay: Understanding of P2P processes and their controls.
- SAP: Proficiency in SAP for finance-related operational activities.
- Microsoft Excel: Ability to work with operational data and prepare accuracy reports.
- Quality and Controls: Ability to identify errors, document audit findings, and recommend corrective and preventive actions.
- Reporting: Preparation of daily, weekly, and monthly accuracy reports.
- Problem-Solving: Ability to investigate operational issues and recommend process improvements.
How to Apply
- Review the experience, education, and technical skill requirements before applying.
- Prepare an updated resume highlighting your Accounts Payable experience, invoice auditing knowledge, P2P process understanding, SAP proficiency, and Microsoft Excel skills.
- Use Apply on Original Source ↗ at the top of this JobsInHyd job page to open the original DuPont careers listing.
- Follow the application instructions on the official DuPont careers website and submit your application.
Before You Apply
- Ensure you have 1–3 years of relevant Accounts Payable invoice-processing and/or audit experience.
- Highlight your knowledge of P2P processes and your practical experience with SAP and Excel.
- Prepare examples of invoice audits, error identification, reporting, and process improvement activities you have handled.
- The supplied listing does not specify the salary, employment arrangement, work mode, or application closing date. Check the original company listing for any additional details.
About DuPont
DuPont describes its work as developing essential innovations across areas that include clean water, materials used in technology devices, and worker protection.
Equal Opportunity: DuPont states that qualified applicants will be considered without discrimination based on protected characteristics. Candidates who require reasonable accommodation during the application process can consult the company’s accessibility information.
Job Details
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JobsInHyd does not guarantee hiring outcomes.About DuPont
DuPont is a global company focused on developing essential innovations, including solutions related to clean water, advanced materials, and worker protection. This description is based on the company introduction included in the supplied listing.
DuPont is hiring a Finance APAY Quality Auditor in Hyderabad, Telangana. The role focuses on auditing processed invoices, maintaining compliance with internal policies and accounting standards, identifying process errors, and improving Accounts Payable quality and accuracy.
Candidates should have 1–3 years of experience in Accounts Payable invoice processing and/or auditing, a bachelor’s or master’s degree, a strong understanding of Procure-to-Pay (P2P) processes, and proficiency in SAP and Microsoft Excel.
Job Details
- Company: DuPont
- Job Title: Finance APAY Quality Auditor
- Job ID: 250730W
- Experience: 1–3 years
- Qualification: Bachelor’s or master’s degree
- Location: Hyderabad, Telangana 500081
- Job Category: Finance & Accounting
- Required Process Knowledge: Accounts Payable and Procure-to-Pay (P2P)
- Technical Skills: SAP and Microsoft Excel
- Salary: Not disclosed
- Work Mode: Not specified in the listing
- Job ID on Company Careers: 250730W
What You’ll Do
- Conduct regular audits of processed invoices to verify compliance with internal policies and accounting standards.
- Complete critical audit activities on the same day and within defined turnaround times (TAT).
- Analyze audit findings and recommend process improvements to increase efficiency and reduce errors.
- Maintain zero daily invoice backlog for the assigned region, business, or country, and support backlog clearance when required.
- Respond to audit team email queries and resolve operational issues within one working day.
- Track and document audit errors daily and share feedback with invoice-processing teams through regular meetings and check-ins.
- Prepare accurate daily, weekly, and monthly reports on audit performance and invoice-processing accuracy.
- Identify control gaps and process deficiencies and recommend corrective and preventive actions (CAPA).
- Allocate and prioritize audit tasks to support smooth daily operations.
- Help minimize internal and external audit misses or escalations, with a stated maximum of one per quarter.
- Thoroughly audit documents valued above $10,000 and prevent escalations related to high-value document audits.
- Support internal and external audit requirements, including Accounts Payable audit preparation and timely implementation of agreed actions.
- Provide timely updates on deliverables to the team supervisor.
- Complete ad hoc requests for information, status updates, or decisions within agreed timelines.
What You Need
- A bachelor’s or master’s degree.
- 1–3 years of experience in Accounts Payable invoice processing and/or auditing.
- A strong understanding of Procure-to-Pay (P2P) processes.
- Proficiency in SAP.
- Proficiency in Microsoft Excel.
- Strong analytical and problem-solving skills.
Key Skills for This Role
- Accounts Payable: Understanding of invoice processing and Accounts Payable operations.
- Invoice Auditing: Ability to review invoices for accuracy and compliance with established policies and accounting standards.
- Procure-to-Pay: Understanding of P2P processes and their controls.
- SAP: Proficiency in SAP for finance-related operational activities.
- Microsoft Excel: Ability to work with operational data and prepare accuracy reports.
- Quality and Controls: Ability to identify errors, document audit findings, and recommend corrective and preventive actions.
- Reporting: Preparation of daily, weekly, and monthly accuracy reports.
- Problem-Solving: Ability to investigate operational issues and recommend process improvements.
How to Apply
- Review the experience, education, and technical skill requirements before applying.
- Prepare an updated resume highlighting your Accounts Payable experience, invoice auditing knowledge, P2P process understanding, SAP proficiency, and Microsoft Excel skills.
- Use Apply on Original Source ↗ at the top of this JobsInHyd job page to open the original DuPont careers listing.
- Follow the application instructions on the official DuPont careers website and submit your application.
Before You Apply
- Ensure you have 1–3 years of relevant Accounts Payable invoice-processing and/or audit experience.
- Highlight your knowledge of P2P processes and your practical experience with SAP and Excel.
- Prepare examples of invoice audits, error identification, reporting, and process improvement activities you have handled.
- The supplied listing does not specify the salary, employment arrangement, work mode, or application closing date. Check the original company listing for any additional details.
About DuPont
DuPont describes its work as developing essential innovations across areas that include clean water, materials used in technology devices, and worker protection.
Equal Opportunity: DuPont states that qualified applicants will be considered without discrimination based on protected characteristics. Candidates who require reasonable accommodation during the application process can consult the company’s accessibility information.