Accounts Payable Expert
On-site
Chennai, India
Job Description
Working within Global AP Platform 1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queriesJob Description - Grade Specific
Operating in at Junior “ Mid Junior level in a Finance supportorprofessional 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 supervisionSource: the employer's careers page. Last checked 2026-10-22. Posted 2026-10-22.
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