Job Description A Finance Associate in the Accounts Payable Team will be responsible for the timely and accurate input and payment of invoices in multiple regions and currencies. This includes the resolution of payment queries, whilst applying a strong customer service work ethic, and contributing to the 20,000 invoices processed annually for this international organisation. Key Accountabilities: - 50% Invoice posting and matching to purchase order - 25% Helpdesk / Query resolution - 15% Processing payments runs - 5% payment performance support - 5% Team rota tasks Key Relationships: Working collaboratively with stakeholders, such as the Accounts Payable Manager and immediate team colleagues, plus other Finance, Procurement and Supplier personnel, both locally and globally. Key Challenges: - Managing payment expectations and problem solving. Also learning and understanding PAs PeopleSoft purchasing accounting system, to support daily KPIs and monthly deliverables. - Developing professional relationships with an established team of Finance Associates, together with PAs wider stakeholders. Hybrid working - our approach is to be in the office or on client site a minimum of 2 days per week. However, the actual time you spend and where you spend it will vary by role or assignment.