Browse
···
Log in / Register
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** ------------------- Working within Global AP Platform1\) External Supplier invoice processing 2\) Payment of external vendor invoices 3\) Helpdesk for vendor queries **Job Description \- Grade Specific** ------------------------------------- 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
