Join our Global AP Platform team as an Associate Accounts Payable Expert. This role is crucial for managing our external supplier invoice processing, ensuring timely payments to vendors, and providing excellent support through our vendor query helpdesk.

This is an entry to mid-junior level position within Finance Administration. We are looking for individuals who are strong team players, capable of building positive stakeholder relationships. The role involves acting on initiative with regular supervision and understanding when to seek guidance or escalate issues.

Process external supplier invoices accurately and efficiently. Manage the timely payment of external vendor invoices. Provide effective helpdesk support for all vendor queries. Support experienced Finance specialists in delivering progress reports. Assist with task management and documentation for various Finance activities.

Proven experience in Accounts Payable operations, including invoice processing and payment execution. Ability to handle vendor queries and provide prompt, helpful support. Strong interpersonal skills to foster good relationships with internal and external stakeholders. Capacity to work independently with guidance and know when to escalate complex issues. Experience in Finance Administration or a similar role is beneficial. Experience as an experienced professional is required.