FAQs
What is the primary responsibility of the Accounts Payable Expert - A?
The primary responsibility includes processing external supplier invoices, making payments for external vendor invoices, and serving as a helpdesk for vendor queries.
What level of experience is required for this position?
This position is suitable for entry and mid-junior level candidates in a Finance Administration role.
Is teamwork important in this role?
Yes, being a strong team player and building good relationships with stakeholders is essential for success in this role.
Will I need to seek guidance while working in this position?
Yes, the role requires the ability to act on your initiative but also understand when to seek guidance or escalate issues with regular supervision.
What kind of support will I provide to experienced finance specialists?
You will support experienced finance specialists by delivering progress reporting, task management, and documentation for finance activities.
Are there opportunities for career growth in this position?
Yes, entry and mid-junior level roles provide opportunities for learning and career advancement within the finance department.
Is there a helpdesk component to this job?
Yes, part of the job involves acting as a helpdesk for vendor queries related to accounts payable.
What skills are essential for success in this role?
Essential skills include being a strong team player, having the ability to build relationships, acting on initiative, and understanding task management and documentation processes in finance.