Associate Accounts Payable Expert

Working within Global AP Platform, the Associate Accounts Payable Expert will be responsible for external supplier invoice processing, payment of external vendor invoices, and providing helpdesk support for vendor queries. This is an entry to mid-junior level finance administration role, requiring a strong team player who can build good relationships with stakeholders and act on their own initiative with regular supervision, understanding when to seek guidance or escalate issues.

Must Have

• External Supplier invoice processing
• Payment of external vendor invoices
• Helpdesk for vendor queries

Good to Have

• Entry and mid-Junior level in a Finance Administration role
• Strong 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/escalate
• Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Description

Working within Global AP Platform

1) 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 role

Strong 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/escalate

Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity