Senior Accounts Payable Specialist, Noida
working module: 5 days in office
Job Description:
Essential Functions
• Process invoices and employee expense reports accurately in SAP in accordance with the company’s corporate policies and procedures
• Manage weekly supplier payment runs ensure all invoices are paid within agreed credit terms
• Perform month end close for different legal entities, including preparation of month end accruals
• Perform monthly supplier account reconciliations
• Maintain and develop strong working relationships with suppliers to ensure a high level of customer service
• Assist in preparation of audits for external and internal auditors
Knowledge, Skills, and Abilities:
• Detail-oriented with a very high level of accuracy
• Demonstrated ability to work to tight corporate deadlines
• Ability to work independently and communicate with all levels of the organization and customers
• Valuable working knowledge of computerized systems is required, preferably SAP
• Proficiency in Microsoft Office with a strong emphasis on Microsoft Excel
.
Minimum education and work experience required
• 6+ years of work experience with specifics in Accounts Payable is highly desired.