**Job description:** An Accounts Payable (AP) professional manages invoice processing, verifying, and reconciling invoices, and ensuring timely payments with good accuracy and understanding of accounts payable process and procedures. + Education: MBA or a bachelor's degree in accounting, finance, or a related field. + Experience: 2+ years of experience in Accounts payable Process. + Good Accounting knowledge and Analytical, research and follow up skills. + Must be accurate and details Oriented. + Good Command over MS Excel and Word. **Job responsibilities** + Experience in Invoice Processing + 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. + Subject matter expert in Apay process and initiate process improvement idea. + Should maintain error tracker and follow up resolutions. Corteva Agriscience is an equal opportunity employer. We are committed to boldly embracing the power of inclusion, diversity,



and equity to enrich the lives of our employees and strengthen the performance of our company, while advancing equity in agriculture. 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. Discrimination, harassment and retaliation are inconsistent with our values and will not be tolerated. If you require a reasonable accommodation to search or apply for a position, please visit:Accessibility Page for Contact Information For US Applicants: See the 'Equal Employment Chance is the Law' poster. To all recruitment agencies: Corteva does not accept unsolicited third party resumes and is not responsible for any fees related to unsolicited resumes.

📌 Specialist (Hyderabad)
🏢 Corteva Agriscience
📍 Hyderabad