ExperiencedNo visa sponsorship
**Accounts Payable Expert:** Manage external invoice processing, vendor payments, and resolve queries. Junior/Mid Junior finance role, supporting small to medium-sized exercises. Supervise junior team members, build relationships with stakeholders, while working under supervision. Excel, SAP experience preferred.
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