AP Invoice Processing Process Expert - A

The AP Invoice Processing Process Expert will be based in BSv. They will leverage their expert knowledge of process invoicing to achieve service levels and key measurement targets, delivering a high-quality and cost-effective service. Responsibilities include ensuring customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies. They will manage the contract, handle operational and financial issues, and ensure operations run within budget. They will also build and develop the team, process complex transactions, and manage resource usage. Entry and mid-junior level candidates with strong teamwork and relationship-building skills are preferred. They should be able to act on their own initiative with regular supervision and understand when to seek guidance. They will support experienced Finance specialists delivering progress reporting, task management, and documentation.