Associate Accounts Payable Expert

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Posted 9 days ago

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**Associate Accounts Payable Expert**: manage external invoice processing, vendor payments, and query support. Key responsibilities: supplier invoice handling, vendor payment processing, helpdesk support. Essential skills: finance administration, stakeholder management, initiative, task management, documentation. Experience level: entry to mid junior.

Compensation: Not specified
City: Chennai
Country: India

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

Entry and mid Junior level in a Finance Administration roleStrong 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 guidanceorescalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

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