AP Invoice Processing Process Expert

4 Months ago • All levels

Job Description

The AP Invoice Processing Process Expert will be based in a BSv organization and will leverage expert knowledge of Process Invoicing. This role involves participating in or leading the achievement of service levels and key measurement targets, while delivering high-quality and cost-effective services that drive positive business outcomes. Responsibilities include ensuring customer-focused and compliant services through the adoption of frictionless finance, standardized processes, technologies, and methodologies that drive innovation and process improvements. The expert will also manage the contract on a daily basis, addressing operational and financial issues, and ensuring operations adhere to the budget. Additionally, building and developing the team is a crucial aspect of the role, along with processing complex transactions and managing resource allocation for service delivery.

Add these skills to join the top 1% applicants for this job

team-player
budget-management

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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