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Associate Accounts Payable Expert

ExperiencedNo visa sponsorship
Capgemini logo

at Capgemini

Consultancies

Posted 5 days ago

No clicks

**Associate Accounts Payable Expert**, specializing in global invoice processing, payment, and vendor query resolution. Key responsibilities include managing external supplier invoices, executing payments, and maintaining a helpdesk for vendor inquiries. Demonstrates initiative, strong teamwork, and effective stakeholder relationships at the entry or mid-junior level. Experience in Finance Administration, task management, and process documentation required.

Compensation
Not specified

Currency: 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

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: Not specified

Country: Mexico

Capgemini logo
Consultancies

5 days ago

No clicks

at Capgemini

ExperiencedNo visa sponsorship

**Associate Accounts Payable Expert**, specializing in global invoice processing, payment, and vendor query resolution. Key responsibilities include managing external supplier invoices, executing payments, and maintaining a helpdesk for vendor inquiries. Demonstrates initiative, strong teamwork, and effective stakeholder relationships at the entry or mid-junior level. Experience in Finance Administration, task management, and process documentation required.

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