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You will be updated with latest job alerts via emailSenior Accounts Payable SpecialistNoida
Job Description
Essential Functions:
Process invoices and employee expense reports accurately in SAP in accordance with the companys 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.
Good 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:
B.S. degree in Finance-related field
6 years of work experience with specifics in Accounts Payable is highly desired.
Required Experience:
Senior IC
Full-Time