Senior Accounts Payable Specialist，Noida
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: 
•        B.S. degree in Finance-related field 
•    6+ years of work experience with specifics in Accounts Payable is highly desired.