Working within Global AP Platform1 External Supplier invoice processing 2 Payment of external vendor invoices 3 Helpdesk for vendor queries - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build positive relationships with their stakeholders Able to act on own initiative with regular supervision Understands when to seek guidance escalateSupports experienced Finance specialists delivering progress reporting task management and documentation for Finance activity Ref code 312565-en GB Posted on 20 Nov 2025 Experience level Experienced Professionals Contract type Permanent Location Noida Business unit Business Services Brand Capgemini Professional communities Finance