Accounts Payable Specialist, Noida

working module: 5 days in office

Job Descriptio

nEssential 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 independ...