Join our Finance team as an Accounts Payable Expert, contributing to our Global AP Platform. This role involves core AP functions and offers a path for professional development.

As a specialist, you will hone your skills in financial processes and potentially begin to manage others. Building strong working relationships with stakeholders across various business areas will be key to your success.

Key responsibilities include processing external supplier invoices, managing payments to external vendors, and providing helpdesk support for vendor inquiries. You will be actively involved in the day-to-day operations of the Accounts Payable function.

This role operates at a mid-junior level, focusing on supporting finance exercises. You will learn to act with initiative while requiring appropriate supervision.

We are seeking experienced professionals for this permanent position. While specific educational qualifications are not detailed, a background in finance support is essential.

Ideal candidates will demonstrate an aptitude for learning and a proactive approach to problem-solving within the accounts payable domain. The ability to manage working relationships effectively is also crucial.