Accounts Payable Expert at Capgemini Portugal
Van Buren Township, Indiana, United States -
Full Time


Start Date

Immediate

Expiry Date

23 May, 26

Salary

0.0

Posted On

22 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Payment Processing, Vendor Queries, Helpdesk Support, Finance Support

Industry

IT Services and IT Consulting

Description
Job Description Working within Global AP Platform 1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queriesJob Description - Grade Specific Operating in at Junior “ Mid Junior level in a Finance supportorprofessional role Operating as a Finance specialist supporting small and medium sized finance exercises Will be building skills for a more specialized Finance service. May start to manage others. Manage working relationships with stakeholders for the business areas supported Able to act on own initiative but will require supervision
Responsibilities
The role involves processing external supplier invoices and managing the payment of external vendor invoices within a Global Accounts Payable Platform. Additionally, the expert will provide helpdesk support for vendor queries.
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