The AP Invoice Processing Process Expert will be based in the BSv organization, leveraging expert knowledge of Process Invoicing. They will participate in or lead the achievement of service levels and key measurement targets, delivering high-quality and cost-effective services. Responsibilities include ensuring customer-focused and compliant services through frictionless finance practices, managing contracts, overseeing operations and finance, building and developing the team, processing complex transactions, and managing resource usage. The role also involves entry-level and mid-junior level tasks within a Finance Administration role and requires the ability to build relationships with stakeholders.