Finance APAY Quality Auditor (1-3 years of experience)

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• Conduct regular audits of processed invoices to ensure compliance with internal policies and accounting standards.

• Perform all critical audit activities the same day, within defined turnaround times (TAT).
• Analyze audit findings to recommend process improvements that enhance efficiency and reduce errors

• Maintain zero daily invoice backlog for the assigned Region/Business/Country; support backlog clearance as a backup when required.
• Resolve operational issues and respond to Audit-team email queries within one working day.
• Track and document audit errors daily and share feedback with the invoice-processing team through huddles/regular check-ins.
• Prepare and share consolidated daily, weekly, and monthly accuracy reports with Operations, ensuring error-free reporting.
• Identify control gaps and process deficiencies proactively and recommend corrective and preventive actions (CAPA).
• Allocate and prioritize tasks on time to ensure smooth daily audit operations.
• Limit internal/external audit misses or escalations to a maximum of one per quarter.
• Audit all documents above $10K thoroughly, with zero escalations related to high-value document audits.
• Support internal and external audit requirements end-to-end, including AP audit preparation and timely implementation of agreed actions after review meetings.
• Provide timely status updates on deliverables to the team supervisor.
• Complete ad hoc requests (information, status, or decisions) within agreed timelines.

Education Qualification

• Bachelor’s or master’s degree.
• 1-3 years of experience in Accounts Payable (Invoice processing and/or Audit).
• Strong understanding of P2P (Procure-to-Pay) processes.
• Proficiency in SAP and Microsoft Excel.
• Analytical and problem-solving skills.

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DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.