Associate AP Invoice Processing Process Expert

2 Months ago • All levels

Job Summary

Job Description

The Associate AP Invoice Processing Process Expert role is based in the BSv organization. This role leverages expert knowledge of process invoicing and participates in achieving service levels and key measurement targets, delivering high-quality, cost-effective services that drive business outcomes. Responsibilities include ensuring customer-focused and compliant services through the adoption of frictionless finance, process methodologies, and technologies to drive innovation and improvements. They will manage operations and finances, address complex operational issues, ensure budget adherence, build and develop the team, and process complex transactions, managing resource usage in service delivery. This role also involves entry and mid-junior level finance administration, requiring strong teamwork, stakeholder relationship building, initiative, and the ability to seek guidance as needed. They will support finance specialists, managing progress reporting, task management, and documentation.

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

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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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