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A global business software company in the UK is seeking an experienced AP Specialist – Senior to oversee vendor invoice processing. The role requires strong leadership and communication skills, with a focus on mentoring the AP team and driving process improvements. Ideal candidates will have accounts payable experience and the ability to resolve queries effectively. This position offers an opportunity to impact processes and deliver excellent customer service.
The main purpose of the AP Specialist – Senior role is to oversee the processing and payment of all vendor invoices in EMEA. It involves working closely with the invoice processing team within Global Business Services (GBS) in India and the local AP team in the UK Shared Service Centre to ensure all invoices are approved within company policy guidelines and paid within agreed payments terms.
As a subject matter expert, the role will involve mentoring and advising the AP team in your area of specialism, this could be payments, reporting, process improvements, communication contact with AP India team or any another aspect of the AP function.
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