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

Operating in at Junior “ Mid Junior level in a Finance supportorprofessional role Operating as a Finance specialist supporting small and medium sized finance exercises Will be building skills for a more specialized Finance service. May start to manage others. Manage working relationships with stakeholders for the business areas supported Able to act on own initiative but will require supervision