AP Invoice Processing Process Expert - A

The AP Invoice Processing Process Expert role is based in the BSv organization, leveraging expert knowledge of Process Invoicing. The expert participates in or leads the achievement of service levels and key measurement targets, delivering high-quality and cost-effective services to drive business outcomes. This includes ensuring customer-focused and compliant services through the adoption of frictionless finance practices, technologies, and methodologies, with the aim of driving innovation and process improvements. The role involves managing the contract on a daily basis, including operations, finance, and complex operational issues, ensuring operations align with the budget. Building and developing the team is also a key responsibility. The expert handles complex transactions, produces outputs across invoice processing activities, and manages effective resource usage within the service delivery. The job description also specifies the entry and mid-junior level, requiring strong teamwork, relationship-building with stakeholders, the ability to act independently with regular supervision, and understanding when to seek guidance or escalate. Support for experienced finance specialists in delivering progress reporting, task management, and documentation for finance activity is expected.