Join our Global AP Platform team as an Associate Accounts Payable Expert. This role is integral to our finance operations, focusing on the accurate processing of supplier invoices and timely vendor payments.

You will also serve as a key point of contact for vendor queries, ensuring smooth communication and problem resolution within the finance administration function.

Key responsibilities include the meticulous processing of external supplier invoices and managing the payment of these invoices. You will also be responsible for providing excellent support through our vendor helpdesk, addressing and resolving any queries that may arise.

This junior-level position involves supporting experienced Finance specialists, contributing to progress reporting, task management, and documentation for various finance activities.

We are seeking candidates for an entry and mid-junior level Finance Administration role. The ideal candidate will be a strong team player, adept at building positive relationships with stakeholders. You should be capable of working independently with appropriate supervision and know when to seek guidance or escalate issues.

This permanent position within Capgemini offers an opportunity to grow within a dynamic finance team. While not explicitly stated, prior experience in Accounts Payable or a similar finance role is expected for this experienced professional opening.