Accounts Payable Specialist

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.