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LocationAguascalientes, Mexico CityPositionAssociate Accounts Payable ExpertJob DescriptionWorking within General AP PlatformResponsibilitiesExternal Supplier invoice processingPayment of external vendor invoicesHelpdesk for vendor queriesRequirementsEntry and mid-Junior levelStrong team player with ability to build good relationships with stakeholdersAble to act on own initiative with regular supervisionUnderstands when to seek guidance/escalateAdditional InformationSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activityJob DetailsRef.
code: ******-en_GBPosted on: 08 Jan ****Experience level: Students/GraduatesContract type: PermanentBusiness unit: Business ServicesBrand: CapgeminiProfessional communities: Finance#J-*****-Ljbffr
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