Accounts Payable Expert

ExperiencedNo visa sponsorship

Consultancies

Posted 11 days ago

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**Accounts Payable Expert**: Processing external supplier invoices and paying vendors. Key responsibilities include invoice handling, payments, and vendor query management. Requires a Junior to Mid Junior level of experience in finance support roles, offering the opportunity to develop specialization and potentially supervise others. Collaborate with stakeholders while working independently with supervision. Experience with ERP systems and strong Excel skills are essential.

Compensation: Not specified
City: Not specified
Country: Mexico

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

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