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- Process invoices and employee expense reports accurately in SAP, adhering to the company's corporate policies and procedures.
- Manage weekly supplier payment runs, ensuring all invoices are paid within agreed credit terms.
- Perform month-end close for different legal entities, including preparation of month-end accruals.
- Conduct monthly supplier account reconciliations.
- Maintain and develop strong working relationships with suppliers to ensure high levels of customer service.
- Assist in preparing audits for external and internal auditors.
- Demonstrate attention to detail with a very high level of accuracy.
- Show ability to work under tight corporate deadlines.
- Exhibit the ability to work independently and communicate effectively with various levels of the organization and customers.
- Possess good working knowledge of computerized systems, preferably SAP.
- Proficiency in Microsoft Office, with a strong emphasis on Microsoft Excel.
- A minimum of 3+ years of work experience, preferably with specific experience in Accounts Payable.
- A second language is desirable.
Accounts Payable Specialist - Noida - Cognex Corporation

Description
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Accounts Payable Specialist
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