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 issues

Support to projects, audits and other requirements

SmarterTogether- 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 together

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