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Associate Accounts Payable Expert
hace 57 minutos
Working within Global AP Platform
1) 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 role
Strong 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 guidance/escalate
Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity
