Job Description
The Accounts Payable Expert will be responsible for external supplier invoice processing and payment, handling vendor inquiries. This role involves working within the Global AP Platform, ensuring accurate and timely processing. The ideal candidate should be a strong team player with the ability to build good relationships and act on their own initiative. The role requires understanding when to seek guidance/escalate and supporting experienced Finance specialists in delivering progress reporting, task management, and documentation for Finance activity. This position is suitable for entry and mid-junior level professionals in a Finance Administration role.
Job Description
Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries
Job Description - Grade Specific
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
Skills (competencies)
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