AP Invoice Processing Process Expert
Job Summary
Job Description
This role is for an AP Invoice Processing Process Expert within the BSv organization. The expert will leverage deep knowledge of invoice processing to meet service levels and key performance targets, delivering high-quality, cost-effective services that drive business outcomes. Responsibilities include ensuring customer-focused and compliant services through frictionless finance practices, technologies, and process improvements. The role involves daily contract management, operations, finance, handling complex operational issues, and ensuring operations run within budget. Building and developing the team is also a key aspect, with the expert processing more complex transactions and managing resource utilization across invoice processing activities.
Must have:
- Expert knowledge of invoice processing
- Achieve service levels and key targets
- Deliver cost-effective services
- Ensure customer-focused services
- Manage daily contract operations
- Handle complex operational issues
- Build and develop teams
- Process complex transactions
- Manage resource utilization
- Strong team player
- Build stakeholder relationships
- Act on own initiative with supervision
- Seek guidance/escalate when needed
Good to have:
- Understand frictionless finance practices
- Utilize technologies and methodologies
- Drive innovation and process improvements
- Support experienced finance specialists
- Deliver progress reporting
- Task management
- Documentation for finance activity
2 skills required
Job Details
Job Description
Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery
Job Description - Grade Specific
Entry and mid-Junior level in a Finance Administration roleStrong 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/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity
Skills (competencies)
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About The Company
We are a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. Capgemini is a global leader in partnering with companies to transform and manage their business. Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology.
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