AP Invoice Processing Process Expert

The AP Invoice Processing Process Expert will be based in the BSv organization and will use their expert knowledge of invoice processing. They will participate in or lead the achievement of service levels and key measurement targets, delivering high-quality, cost-effective services that drive business outcomes. They will ensure customer-focused and compliant services through the adoption of frictionless finance, practice processes, technologies, and methodologies that drive innovation and process improvements. This role involves managing the contract on a daily basis, including operations and finance, addressing complex operational issues, and ensuring operations stay within budget. Building and developing the team is also a key responsibility. Their expert domain expertise enables them to process more complex transactions and produce outputs across invoice processing activities, managing effective resource usage within the service delivery.