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.
- 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:
- 4+ years of work experience with specifics in Accounts Payable is highly desired.
- A second language is desirable.
