Team Leader in Accounts Payable department working with Demant Group. Manage a team while promoting a culture of continuous improvement and financial excellence.
MA
Onsite Associate Accounts Payable Expert
Posted last week
About the role
- Associate Accounts Payable Expert handling external vendor invoices and supplier queries at Capgemini. Supporting Finance specialists with documentation and task management in a team-oriented environment.
Responsibilities
- External Supplier invoice processing
- Payment of external vendor invoices
- Helpdesk for vendor queries
Requirements
- Entry and mid Junior level in a Finance Administration role
- Strong team player with the ability to build good relationships with their stakeholders.
- Able to act on own initiative with regular supervision.
- Understands when to seek guidance or escalate
- Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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