Description
Summary:
This role involves processing invoices, managing payments, and supporting vendor queries within Global AP, operating at a junior to mid-junior level in finance.
Highlights:
1. Opportunity to build skills for a specialized Finance service
2. Manage working relationships with key business stakeholders
3. Act on own initiative with supervision in a finance support role
**Job Description**
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Working within Global AP Platform1\) External Supplier invoice processing 2\) Payment of external vendor invoices 3\) Helpdesk for vendor queries
**Job Description \- Grade Specific**
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Operating in at Junior “ Mid Junior level in a Finance supportorprofessional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision