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Associate AP Invoice Processing Process Expert

ExperiencedNo visa sponsorship
Capgemini logo

at Capgemini

Consultancies

Posted 2 days ago

No clicks

**Associate AP Invoice Processing Process Expert (Grade I/II) - BSv organisation** Drive AP invoice processing excellence by managing day-to-day contract operations and finance. Key responsibilities include achieving service level targets, ensuring customer-focused and compliant processes, and fostering innovation through expert process improvements. Leverage proficient understanding of AP invoicing to oversee complex transactions and resource allocation. This junior-level role demands strong teamwork, self-initiative, and effective stakeholder management, with regular supervision. Support experienced finance specialists in progress reporting and task management.

Compensation
Not specified

Currency: Not specified

City
Not specified
Country
India

Full Job Description

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 guidanceorescalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Associate AP Invoice Processing Process Expert

Compensation

Not specified

City: Not specified

Country: India

Capgemini logo
Consultancies

2 days ago

No clicks

at Capgemini

ExperiencedNo visa sponsorship

**Associate AP Invoice Processing Process Expert (Grade I/II) - BSv organisation** Drive AP invoice processing excellence by managing day-to-day contract operations and finance. Key responsibilities include achieving service level targets, ensuring customer-focused and compliant processes, and fostering innovation through expert process improvements. Leverage proficient understanding of AP invoicing to oversee complex transactions and resource allocation. This junior-level role demands strong teamwork, self-initiative, and effective stakeholder management, with regular supervision. Support experienced finance specialists in progress reporting and task management.

Full Job Description

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 guidanceorescalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity