Join Capgemini's Global AP Platform team as an Accounts Payable Expert. This role offers a fantastic opportunity to develop specialized finance skills within a supportive environment. You will be instrumental in managing supplier invoices and ensuring timely payments.

This position is designed for experienced professionals looking to enhance their expertise in finance support. While you will work with independence, guidance will be available as you grow. Building strong stakeholder relationships is a key aspect of this role.

Process external supplier invoices accurately and efficiently. Manage the timely payment of vendor invoices. Provide dedicated helpdesk support to address vendor inquiries. Contribute to the smooth operation of the Global AP Platform.

Proven experience in Accounts Payable functions, including invoice processing and vendor payments. Excellent communication skills for effective helpdesk support. Ability to manage working relationships with business stakeholders. Demonstrated initiative and capacity to work under supervision.