The Corporate AP team is responsible for processing invoices, credit notes, managing vendor contacts, and handling employee expense and corporate card payments
Job Summary
The Corporate AP team is responsible for processing invoices, credit notes, managing vendor contacts, and handling employee expense and corporate card payments.
This role involves vendor contact management, invoice and payment research, and collaboration with business and internal teams while addressing vendor queries.
The candidate will work closely with finance operations teams in different locations to ensure timely transaction processing and maintain high accuracy levels.
Matching Summary
The Corporate AP team is responsible for processing invoices, credit notes, managing vendor contacts, and handling employee expense and corporate card payments.