AP Invoice Processing Process Expert

The AP Invoice Processing Process Expert will work within the BSv organization and will leverage expert knowledge of process invoicing. They will participate in or lead the achievement of service levels and key measurement targets, delivering high-quality, cost-effective services to drive business outcomes. They will ensure customer-focused and compliant services through the adoption of frictionless finance, process processes, and technologies. This includes managing contracts, operations, finances, and complex issues while ensuring operations align with the budget. This role also includes building and developing the team, processing complex transactions, and managing resource allocation in service delivery. This role is for Entry and mid-Junior level in a Finance Administration role with strong team player with the ability to build good relationships with their stakeholders. Able to act on own initiative with regular supervision. Understands when to seek guidance/escalate Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity.