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Associate Accounts Payable Expert

ExperiencedNo visa sponsorship
Capgemini logo

at Capgemini

Consultancies

Posted 7 days ago

No clicks

**Associate Accounts Payable Expert** streamlines external invoices, handles vendor payments, and manages helpdesk queries. Key responsibilities include processing external supplier invoices, facilitating payments, and resolving vendor inquiries. Skills demanded: proficient in AP processes, comfortable with systems like Global AP Platform, strong team collaboration, and ability to operate independently with regular supervision. Ideal candidate offers entry to mid-junior level finance administration experience, excels in task management, and supports senior finance specialists.

Compensation
Not specified

Currency: Not specified

City
Bengaluru
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

Associate Accounts Payable Expert

Compensation

Not specified

City: Bengaluru

Country: India

Capgemini logo
Consultancies

7 days ago

No clicks

at Capgemini

ExperiencedNo visa sponsorship

**Associate Accounts Payable Expert** streamlines external invoices, handles vendor payments, and manages helpdesk queries. Key responsibilities include processing external supplier invoices, facilitating payments, and resolving vendor inquiries. Skills demanded: proficient in AP processes, comfortable with systems like Global AP Platform, strong team collaboration, and ability to operate independently with regular supervision. Ideal candidate offers entry to mid-junior level finance administration experience, excels in task management, and supports senior finance specialists.

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