Job Reference: CEX-FIN-10574
Location: Colchester, England
Closing Date: 13/12/2020
Division: Global Support
As of the 5th October - we are still accepting applicants.
The AP Team Lead (Payables Processing) will be responsible for ensuring all invoices are entered and processed in accordance with Informa’s policies and guidelines.
You must also ensure that the team conform to Informa’s standard operating procedures whilst providing an excellent level of service to all Informa suppliers and colleagues.
The role will be based in our Colchester SSC and will report into the Accounts Payable Manager (EU)
Audit and assurance:
This position is now closed. We are no longer accepting applications for this position.