Accounts Payable Expert

Job Description

• External Supplier invoice processing
• Payment of external vendor invoices
• Helpdesk for vendor queries

Job Description - Grade Specific

Operating at Junior “Mid Junior” level in a finance support professional 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.