Accounts Payable Specialist

Expected to process all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner- Process invoices received- Prepare payment batches- Keep vendor account statements clean- Keep accounting related to vendors assigned reconciled- Verify discrepancies with internal staff and resolve clients' billing issuesSupport to projects, audits and other requirementsSmarterTogether- Collaborating at Sensata means working with some of the world's most talented people in an enriching environment that is constantly pushing towards the next best thing- Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication- As OneSensata, we are working together to make things work togetherClick here to viewSensata Recruitment Privacy StatementClick here to view ourSensata Recruitment Privacy Statement for China