Associate Accounts Payable Expert
-
Capgemini
- Salem
- Experienced Professionals
- Full Time
- Business Services
- Finance
Posted July 10, 2026 applications close August 9, 2026
Sign in to apply
Please sign in or register for free to apply.
Job Description
Job Description
Working within Global AP Platform1) 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 roleStrong 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 guidanceorescalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity