Accounts Payable Expert - A

Working within Global AP Platform

1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries

Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity