Senior Accounts Payable Specialist

Cognex Corporation; Dadri; Presencial; INR 900 000 - 1 200 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

In-office 5 days a week

Resumo da oferta

Cognex Corporation in Noida is seeking a Senior Accounts Payable Specialist to manage invoices, expense reports, and supplier payments. The role requires SAP proficiency, accurate processing, and collaboration with auditors.

A 5‑day in-office module applies, with responsibilities spanning month-end close and supplier reconciliations. Ideal candidates bring 6+ years in Accounts Payable, strong Excel skills, and the ability to work under tight deadlines while communicating across all levels of the

Qualificações

• 6+ years of work experience in Accounts Payable.
• Experience with SAP and month-end close processes.
• Strong Excel skills.
• Ability to work under tight deadlines.

Responsabilidades

• Process invoices and employee expense reports in SAP per company policies.
• Manage weekly supplier payments to meet payment terms.
• Perform month-end close for multiple legal entities including accruals.
• Perform monthly supplier account reconciliations.
• Maintain strong relationships with suppliers to ensure high service levels.
• Assist in audits for external and internal auditors.

Conhecimentos

Detail oriented

Deadline driven

Independent worker

Communication across levels

Ferramentas

SAP

Microsoft Excel

Descrição da oferta de emprego

Senior 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

• 6+ years of work experience with specifics in Accounts Payable is highly desired.