AP Invoice Processing Process Expert - B

The AP Invoice Processing Process Expert role is based in BSv organization. The role involves leveraging expert knowledge of invoice processing to achieve service levels and key measurement targets. Responsibilities include delivering high-quality, cost-effective services, ensuring customer-focused and compliant services, and driving innovation and process improvements. The expert will manage contracts, including operations and finance, addressing complex operational issues, and ensuring operations align with the budget. They will also build and develop the team. This role involves processing complex transactions and managing resources effectively. The role operates at a Junior – Mid Junior level, supporting finance exercises and building skills for a specialized finance service, potentially managing others. They will manage working relationships with stakeholders for the business areas supported, and be able to act on their own initiative, but will require supervision.