📋 Job Details at a Glance 📍 Location Noida, Uttar Pradesh, India 🏢 Company Cognex 👥 Experience 3+ years 🎓 Qualification Bachelor’s degree in Finance or a related field 📅 Eligible Batch 2023, 2024, 2025, 2026 📄 Job Type Full Time 💰 Salary ₹5–₹8 LPA 🏢 Industry Banking & Finance 🛠 Key Skills SAP SAP Concur Levelpath Workday ServiceNow ACH SEPA IBAN SWIFT/BIC Accounts Payable Specialist at Cognex — Full Details & How to Apply Cognex is seeking an Accounts Payable Specialist in Noida, Uttar Pradesh, India , where you can leverage your finance expertise in a leading banking and finance firm. With a salary range of ₹5–₹8 LPA , this role offers a solid foundation for your career. The demand for skilled Accounts Payable Specialists is rising in India's banking sector, driven by increased digital transactions and regulatory compliance. This role is crucial as it directly impacts financial accuracy and vendor relationships, ensuring timely payments and adherence to financial regulations. What makes Cognex unique is its position as a leader in automation, specializing in machine vision technology since 1981 . With over 1,500 employees globally, Cognex fosters a culture of innovation and excellence, making it an ideal employer for finance professionals looking to grow. We encourage 2023, 2024, 2025, 2026 graduates with a Bachelor’s degree in Finance or a related field and 3+ years experience to apply. This position not only offers a competitive salary of ₹5–₹8 LPA but also a structured career path in a global company. In this role, you will gain exposure to advanced financial tools such as SAP , SAP Concur , Workday , and ServiceNow . Mastering these technologies will open doors to various finance roles and provide opportunities for advancement within the organization. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The Accounts Payable Specialist at Cognex plays a crucial role in managing financial transactions, ensuring compliance, and enhancing the efficiency of the accounts payable process across US and European entities. Process PO and non-PO invoices for US and European entities using SAP , ensuring compliance with financial regulations and accuracy in financial reporting. Utilize SAP Concur for efficient invoice processing and expense management, streamlining the accounts payable workflow and reducing processing time. Collaborate with finance and procurement teams to resolve invoice discrepancies, ensuring accurate three-way matching and adherence to company policies. Monitor and analyze payment runs through ACH and SEPA , aiming for a 100% on-time payment rate to enhance vendor relationships. Take ownership of month-end closing activities, ensuring all accruals and reconciliations are completed accurately using Workday . Prepare documentation for internal and external audits, maintaining compliance with US GAAP and SOX controls to support financial integrity. Resolve complex vendor and payment-related issues, acting as a point of contact for stakeholders and utilizing ServiceNow for effective communication. This role fosters an ownership culture, allowing the Accounts Payable Specialist to directly impact financial operations and contribute to the overall success of Cognex . Required Skills & Technical Competencies The ideal candidate for the Accounts Payable Specialist role must possess a robust skill set in financial tools and technologies essential for effective accounts payable management. Technical Skills SAP — intermediate — essential for processing invoices and managing vendor records, ensuring compliance and accuracy. SAP Concur — intermediate — used for expense management, crucial for streamlining the accounts payable process and enhancing efficiency. Workday — intermediate — applied for payroll and financial reporting, enhancing efficiency in financial operations and month-end closing activities. ACH — intermediate — vital for executing regional payment runs accurately, ensuring timely payments to vendors. SEPA — intermediate — necessary for managing European payment runs, ensuring compliance with regional financial regulations. IBAN — intermediate — used for processing international payments accurately, ensuring correct fund transfers. SWIFT/BIC — intermediate — essential for executing cross-border transactions, ensuring compliance with international banking standards. ServiceNow — intermediate — beneficial for managing service requests and improving vendor communication, enhancing operational efficiency. When showcasing these technical skills in your resume or interview, emphasize your hands-on experience with each tool and how it contributed to your previous roles. Eligibility Criteria This role is designed for candidates with a strong academic background and relevant experience in finance, particularly in accounts payable functions. A Bachelor’s degree in Finance or a related field is required, providing foundational knowledge for financial operations. Eligible batches include 2023 to 2026 , allowing recent graduates to apply and start their careers in finance. Candidates should have at least 3 years of experience, which can include internships or relevant projects for freshers. A minimum academic performance of 60% is preferred to ensure a strong grasp of financial principles. Internship experience in accounts payable or finance-related roles will be an advantage for applicants. Documentation & Portfolio Requirements Submit your resume in a clear format, including your educational background, relevant experience, and specific skills related to accounts payable. Pro tip: Highlight your direct experience with SAP and SAP Concur in your application to stand out as a strong candidate for this role. Salary for Accounts Payable Specialist at Cognex 💰 Compensation ₹5–₹8 LPA The advertised compensation for the Accounts Payable Specialist role at Cognex is ₹5–₹8 LPA . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for Accounts Payable Specialist Upskilling with the right resources significantly enhances your chances of selection for the Accounts Payable Specialist role, equipping you with essential skills and knowledge. Recommended Courses & Resources MS Office — Proficiency in MS Office is crucial for managing financial documents and reports. Communication Skills — Effective communication is key in vendor management and collaboration within finance teams. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Failing to tailor your resume for the specific role — Customize it to highlight relevant skills. ❌ Neglecting to mention experience with specific tools like SAP — This may weaken your application. ❌ Overlooking the importance of academic performance — Ensure your grades are clearly stated. ❌ Submitting a generic cover letter — Tailor it to increase your chances of getting noticed. ❌ Not preparing for common interview questions — This can lead to poor performance. ❌ Ignoring the application deadline — This can result in missing out on the opportunity. Before You Apply — Checklist ✅ Research Cognex and its financial operations to understand the company better before applying. ✅ Update your resume to reflect relevant skills and experiences tailored to the job description. ✅ Prepare a cover letter that highlights your interest in finance and your fit for the role. ✅ Gather references who can vouch for your financial acumen and work ethic. ✅ Double-check your application for any errors before submission. ✅ Follow the application instructions carefully to ensure all required documents are included. ✅ Set a reminder for the application deadline to avoid last-minute rush. ✅ Prepare for potential interviews by practicing common questions related to accounts payable. Resume Tailoring & ATS Keywords for Accounts Payable Specialist Optimizing your resume for ATS is crucial for the Accounts Payable Specialist role, ensuring that your application stands out in automated screenings. ATS Keywords to Include Accounts payable Invoice processing Vendor management SAP SAP Concur Workday ACH SEPA IBAN SWIFT/BIC Month-end closing Tax compliance Resume Tips for This Role Highlight your experience with SAP and other financial tools, as they are critical for this role. Emphasize any relevant internships or projects that demonstrate your understanding of accounts payable. Include specific metrics or achievements from previous roles to showcase your impact. Optimize your resume for ATS by using keywords from the job description. Avoid including unrelated work experience that does not pertain to finance or accounts payable. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro tip: Avoid including generic job descriptions; focus on quantifiable achievements relevant to accounts payable. How to Apply for Accounts Payable Specialist at Cognex Apply Now — Cognex Visit the Cognex careers page and locate the Accounts Payable Specialist job listing. Prepare your resume in PDF format, ensuring it highlights relevant skills and experiences. Fill out the application form accurately, providing all requested information. After submission, you can expect a confirmation email regarding your application status. Track your application status through the Cognex application portal. Applications reviewed on a rolling basis — early submission recommended. Apply Now — Cognex NexisGrow.com does not charge any fees for job applications. Cognex Cognex was founded in 1981 and is headquartered in Natick, Massachusetts . With a global footprint, Cognex employs over 1,500 professionals worldwide, including a significant presence in Noida, Uttar Pradesh, India . The company has established itself as a leader in the automation industry, providing innovative solutions that enhance productivity and quality. The core offerings of Cognex include advanced machine vision systems such as In-Sight and VisionPro . These products are designed to optimize manufacturing processes, ensuring high accuracy and efficiency. Additionally, Cognex leverages technologies like Deep Learning to further enhance its product capabilities, solidifying its position in the market. Cognex has received numerous accolades for its workplace culture, including a Glassdoor rating of 4.2 . The company emphasizes employee satisfaction through various development programs and initiatives. With a focus on continuous learning, Cognex fosters an environment where professionals can thrive and advance their careers. Recently, Cognex announced a strategic partnership with a leading tech firm to enhance its AI capabilities . This initiative reflects the company's commitment to innovation and staying at the forefront of technology. Such developments not only strengthen Cognex 's product offerings but also expand its market reach. For freshers in Banking & Finance, Cognex presents a strong career launchpad. The company’s focus on cutting-edge technology and professional growth provides an ideal environment for new talent. With opportunities to work on advanced systems and participate in impactful projects, newcomers can build a solid foundation for their careers. Company Details Industry Banking & Finance Location Noida, Uttar Pradesh, India Connect With Us Careers Apply Now Website 🔗 cognex.wd1.myworkdayjobs.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for Accounts Payable Specialist at Cognex? Eligibility Tap to expand + Answer Candidates with Bachelor’s degree in Finance or a related field and 3+ years experience are eligible. Eligible batches: 2023, 2024, 2025, 2026. ? What skills are most important for this role? Skills Tap to expand + Answer Key skills: SAP, SAP Concur, Levelpath, Workday, ServiceNow. Strong fundamentals and practical project experience matter most. ? What is the salary for this position? Salary Tap to expand + Answer Compensation: ₹5–₹8 LPA. Final offer depends on skills, experience, and interview performance. ? What is the interview process at Cognex? Interview Tap to expand + Answer Typically: Resume shortlisting → Online test → Technical interview(s) → HR round. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer Work mode varies by team. Confirm with HR during recruitment. ? What is the career growth path from this role? Growth Tap to expand + Answer Structured appraisals every 6–12 months. Senior roles accessible within 12–18 months based on performance. ? How do I apply? Application Tap to expand + Answer Apply via the official link in How to Apply section. Highlight: SAP, SAP Concur, Levelpath, Workday, ServiceNow. ? Is there a probation period? Probation Tap to expand + Answer Standard 3–6 months probation. Confirmation follows successful completion. ? How to prepare for the Accounts Payable Specialist interview? Preparation Tap to expand + Answer (1) Core concepts of SAP, SAP Concur, Levelpath, Workday, ServiceNow, (2) 2–3 project walkthroughs, (3) Problem-solving, (4) Cognex research, (5) Clear communication. ? What is the work culture like at Cognex? Culture Tap to expand + Answer Research on LinkedIn and Glassdoor for authentic employee reviews. NexisGrow.com features only verified employers. 🔗 Explore More on NexisGrow More jobs in Noida Browse all Non-Tech jobs Latest Fresher jobs More jobs at Cognex Work From Home jobs Ready to Apply? Don't Miss This Opportunity! Apply only via the official link. 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