ExperiencedNo visa sponsorship
**Accounts Payable Expert** to manage external supplier invoices and vendor queries. Process invoices, make payments, and resolve issues. Ideal candidate at Junior to Mid Junior level, experienced in finance support roles, seeking to develop specialized skills. Supervisory experience preferred, with ability to manage stakeholders independently, requiring guidance.
Full Job Description
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
Operating in at Junior Mid Junior level in a Finance supportorprofessional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision