Accounts Payable (Purchase Ledger) role supporting UK's clients in a dynamic growing KPO firm. Responsible for processing invoices, expenses, and maintaining accurate ledgers with a focus on customer service.
MA
Onsite Associate Accounts Payable Expert
Posted 5 hours ago
About the role
- Associate Accounts Payable Expert working within Global AP Platform. Processing invoices, vendor payments, and providing helpdesk support for vendor queries.
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/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
No Education Requirement
Location requirements
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