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 guidanceorescalate
Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity
