Associate AP Invoice Processing Process Expert

CapgeminiVan Buren Township, IN

About The Position

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.

Requirements

  • Expert knowledge of Process Invoiceing.
  • Strong team player with the ability to build good relationships with stakeholders.
  • Able to act on own initiative with regular supervision.
  • Understands when to seek guidance or escalate.
  • Entry and mid Junior level in a Finance Administration role.

Responsibilities

  • Participate in or lead the achievement of service levels and key measurement targets of the team.
  • Deliver a high quality and cost-effective service that drives compelling business outcomes.
  • Ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance, practice processes, technologies, and methodologies that drive innovation and process improvements.
  • Manage the contract on a daily basis, including operations and finance, and complex operational issues.
  • Ensure that operations are run according to budget.
  • Build and develop the team.
  • Process more complex transactions and produce outputs across Invoice processing activities.
  • Manage effective usage of resources in service delivery.
  • Support experienced Finance specialists delivering progress reporting, task management, and documentation for Finance activity.
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