Associate Accounts Payable Expert

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Posted 15 days ago

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**Associate Accounts Payable Expert**: Spearheads external supplier invoice processing and payments. Provides vendor query support. Ideal candidate: Junior-level finance administrator with proven stakeholder relationship-building skills, self-starter attitude, and proficiency in invoice processing tools. Supports senior team members with progress reporting and task management.

Compensation: Not specified
City: Not specified
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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