Associate Accounts Payable Expert

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