Accounts Payable Expert

Job Description Role Overview: You will be working within the Global AP Platform, focusing on external supplier invoice processing and providing helpdesk support for vendor queries. Key Responsibilities: - Processing external supplier invoices - Handling vendor queries through helpdesk support Qualifications Required: - Entry to mid-Junior level in a Finance Administration role - Strong team player with the ability to build good relationships with stakeholders - Capable of taking initiative with regular supervision - Understanding when to seek guidance or escalate issues - Supporting experienced Finance specialists by delivering progress reporting, task management, and documentation for Finance activities Role Overview: You will be working within the Global AP Platform, focusing on external supplier invoice processing and providing helpdesk support for vendor queries. Key Responsibilities: - Processing external supplier invoices - Handling vendor queries through helpdesk support Qualifications Required: - Entry to mid-Junior level in a Finance Administration role - Strong team player with the ability to build good relationships with stakeholders - Capable of taking initiative with regular supervision - Understanding when to seek guidance or escalate issues - Supporting experienced Finance specialists by delivering progress reporting, task management, and documentation for Finance activities