Job Description
Working within Global AP Platform 1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries
Job Description
- Grade Specific Entry and mid Junior level in a Finance Administration role Strong team player with the ability to build valuable relationships with their stakeholders. Able to act on own initiative with regular supervision. Understands when to seek guidanceorescalate Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity
📌 Associate Accounts Payable Expert (Chennai)
🏢 Capgemini
📍 Chennai
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