Associate Accounts Payable Expert

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  Location

  (INDIA) and Noida

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  Job Reference

  23086

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  Functional Area/Experience

  Business, Accounting & Finance / Fresh Graduate

Job Description & Qualifications

Working within Global AP Platform

• External Supplier invoice processing
• Payment of external vendor invoices
• 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